FIRE FIGHTERS LOCAL 311 MADISON WISCONSIN (EIN 391102345) - 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

1931

Legal Domicile

Principal Officer

MAHLON MITCHELL

Phone

6082572030

Tax Period

2024-01-01 to 2024-12-31

FIRE FIGHTERS LOCAL 311 MADISON WISCONSIN, founded in 1931, is a small nonprofit that reported $708K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $790K exceeded revenue, resulting in a 12% operating deficit.

Mission

LABOR UNION REPRESENTING PROBATIONARY OR PERMANENT EMPLOYEES OF THE MADISON FIRE DEPARTMENT & ALL FULL TIME COMMISSIONED PERSONNEL WHO ARE PROBATIONARY OR PERMANENT EMPLOYEES OF A FIRE DEPARTMENT, EMERGENCY MEDICAL, OR RESCUE SERVICE ORGANIZATION OR RELATED SERVICES WITHIN DANE COUNTY, WISCONSIN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $687,652

Investment Income $20,256

Other Revenue $0

TOTAL REVENUE $707,908

Expense Breakdown

Grants Paid $3,850

Salaries & Benefits $174,014

Fundraising Expenses $0

Other Expenses $611,741

TOTAL EXPENSES $789,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$707,908	$647,975	+0.1%
Expenses	$789,605	$574,982	+0.4%
Net Income	$-81,697	$72,993	-2.1%

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

Employees

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

$85,973

Total Directors

$121,926

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON BABCOCK	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
ALLISON LANGER	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
AMIE BROWN	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
ANTHONY ANTONIEWICZ	EXECUTIVE BOARD MEMBER (THRU FEB)	1.00	Director	$180	$0	$180
BENJAMIN WALDERA	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
TREVOR REGALI	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
BRIAN BIEGANSKI	EXECUTIVE BOARD MEMBER	1.00	Director	$2,157	$0	$2,157
BRIAN LOFY	EXECUTIVE BOARD MEMBER	1.00	Director	$4,235	$0	$4,235
DEREK BROWN	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
DEVON ANDERS	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
ERIC SCHRADER	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
GEORGE ANETSBERGER	EXECUTIVE BOARD MEMBER (THRU APRIL)	1.00	Director	$539	$0	$539
GRAHM YAHN	EXECUTIVE BOARD MEMBER	1.00	Director	$989	$0	$989
KELLY CLOUDSDALE	EXECUTIVE BOARD MEMBER (THRU MAY)	1.00	Director	$449	$0	$449
GUY JOHNSON	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
JASON LADWIG	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
JENNIFER ROSS	EXECUTIVE BOARD MEMBER (THRU JAN)	1.00	Director	$90	$0	$90
JORDAN HENSLER	EXECUTIVE BOARD MEMBER	1.00	Director	$809	$0	$809
CHANSE KACZMARSKI	EXECUTIVE BOARD MEMBER	1.00	Director	$539	$0	$539
KENNETH QUACKENBOSS	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
KEVIN GERMAN	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
KEVIN MCDONALD	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
KEVIN SHERRY	VICE PRESIDENT	20.00	Officer Director	$26,225	$0	$26,225
MAHLON MITCHELL	PRESIDENT	20.00	Officer Director	$33,523	$0	$33,523
KRISTOPHER O'DELL	EXECUTIVE BOARD MEMBER	1.00	Director	$989	$0	$989
PETER FRIEDERICKS	SECRETARY/TREASURER	20.00	Officer Director	$26,225	$0	$26,225
RAENA GLAUVITZ	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
REGGIE WILLIAMS JR	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
SHAWN BEHNKE	EXECUTIVE BOARD MEMBER (THRU FEB)	1.00	Director	$180	$0	$180
STEPHEN TERRY	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
JONATHAN CLINKSCALE	EXECUTIVE BOARD MEMBER	1.00	Director	$899	$0	$899
JEFFERSON HANKINS	EXECUTIVE BOARD MEMBER	1.00	Director	$899	$0	$899
TIMOTHY JACOBSON	EXECUTIVE BOARD MEMBER	1.00	Director	$899	$0	$899
RYAN WELCH	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
JOSHUA ERDMAN	EXECUTIVE BOARD MEMBER	1.00	Director	$1,078	$0	$1,078
DANIEL SMITH	EXECUTIVE BOARD MEMBER	1.00	Director	$2,157	$0	$2,157
CHARLES MARSH	EXECUTIVE BOARD MEMBER	1.00	Director	$539	$0	$539

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	$707,908	$789,605	$1,243,729	$-81,697
2023	$647,975	$574,982	$1,135,439	$72,993
2022	$607,689	$632,803	$804,272	$-25,114
2021	$561,899	$442,789	$1,061,554	$119,110
2020	$525,967	$402,332	$941,903	$123,635
2019	$507,374	$456,695	$746,848	$50,679
2018	$488,476	$430,627	$588,325	$57,849

FIRE FIGHTERS LOCAL 311 MADISON WISCONSIN