PICKEREL VOLUNTEER FIRE DEPT & RESCUE INC

EIN: 391329359

PICKEREL, WI

Total Revenue
$374,550
Total Expenses
$250,257
Total Assets
$2,753,292
Net Assets
$2,742,827
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WI
Principal Officer
CATHY ST JOHN
Tax Period
2023-01-01 to 2023-12-31

PICKEREL VOLUNTEER FIRE DEPT & RESCUE INC, founded in 1973, is a small nonprofit that reported $375K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $124K, a strong 33% operating margin.

Mission

RESPOND TO FIRE AND RESCUE EMERGENCIES IN SURROUNDING COMMUNITIES. PROVIDE EDUCATION TO, AND INFORM THE PUBLIC ABOUT FIRE AND HEALTH ISSUES.

Program Service Accomplishments

Program 1
Expenses: $244,263

RESPOND TO FIRE AND RESCUE EMERGENCIES IN SURROUNDING COMMUNITIES. PROVIDE EDUCATION TO, AND INFORM THE PUBLIC ABOUT HEALTH AND FIRE ISSUES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $96,020
Program Service Revenue $258,607
Investment Income $24,950
Other Revenue $-5,027
TOTAL REVENUE $374,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,076
Fundraising Expenses $0
Program Expenses $244,263
Other Expenses $91,181
TOTAL EXPENSES $250,257

Year-over-Year Comparison

2023 2022 Change
Revenue $374,550 $403,419 -0.1%
Expenses $250,257 $248,935 +0.0%
Net Income $124,293 $154,484 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
20
Volunteers
25

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
9
$99,072
Total Directors
8
$99,072
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNN VERHAGEN EMS CHIEF 35.00
Officer Director
$30,339 $0 $30,339
DAWN KNAAK DIRECTOR 35.00
Officer Director
$23,919 $0 $23,919
CATHY ST JOHN PRESIDENT 35.00
Officer Director
$21,012 $0 $21,012
ALAN QUIG VICE PRESIDENT 20.00
Officer Director
$14,858 $0 $14,858
VALERIE STRZYZ TREASURER 10.00
Officer Director
$3,900 $0 $3,900
DAVID ST JOHN DIRECTOR 5.00
Officer Director
$2,044 $0 $2,044
TED JACOBSEN FIRE CHIEF 5.00
Officer Director
$1,800 $0 $1,800
SUSAN OSTROWSKI SECRETARY 5.00
Officer Director
$1,200 $0 $1,200
GENE MASON DIRECTOR 2.00
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 $374,550 $250,257 $2,753,292 $124,293
2022 $403,419 $248,935 $2,625,375 $154,484
2021 $366,969 $238,306 $2,476,134 $128,663
2020 $353,688 $210,392 $2,342,010 $143,296
2019 $310,942 $204,858 $2,201,966 $106,084
2018 $282,173 $222,493 $2,099,517 $59,680
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare PICKEREL VOLUNTEER FIRE DEPT & RESCUE INC with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.