Indian Lake Volunteer Fire Dept Inc (EIN 382152240) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

Sarah Miltenberger

Tax Period

2023-01-01 to 2023-12-31

Indian Lake Volunteer Fire Dept Inc, founded in 1957, is a small nonprofit that reported $309K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $266K left a modest 14% surplus.

Mission

FIRE PROTECTION AND EMS FIRST RESPONSE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $43,441

Program Service Revenue $182,952

Investment Income $53,311

Other Revenue $29,697

TOTAL REVENUE $309,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,540

Other Expenses $265,540

TOTAL EXPENSES $265,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,401	$352,615	-0.1%
Expenses	$265,540	$210,845	+0.3%
Net Income	$43,861	$141,770	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$5,210

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Alan Miltenberger	Asst Fire Chief	Director	$3,016	$0	$3,016
Andrew Hartman	Fire Chief	Director	$2,194	$0	$2,194
William Hart	Trustee	Director	$0	$0	$0
Jason Forkner	2nd Captain	Director	$0	$0	$0
Bernard Herold Jr	1st Captain	Director	$0	$0	$0
Matthew Schultz	Trustee	Director	$0	$0	$0
Bernard Herold Jr	Trustee	Director	$0	$0	$0
Donavan Greenley	Past Treasurer	Officer	$0	$0	$0
Matthew Schultz	2nd Lieutenant	Officer	$0	$0	$0
Robert Moore	SECRETARY	Officer	$0	$0	$0
Sarah Miltenberger	CURRENT TREASURER	Officer	$0	$0	$0
Kate Oosterwal	PRESIDENT	Officer	$0	$0	$0
Jason Forkner	VICE PRESIDENT	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$309,401	$265,540	$1,105,712	$43,861
2022	$352,615	$210,845	$800,466	$141,770
2021	$151,218	$141,892	$658,696	$9,326
2020	$114,264	$142,137	$649,370	$-27,873
2019	$198,672	$172,210	$677,243	$26,462

Indian Lake Volunteer Fire Dept Inc