PELICAN LAKE FIRE DISTRICT INC (EIN 391425947) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

Bob Vlies

Phone

7154787591

Tax Period

2025-01-01 to 2025-12-31

PELICAN LAKE FIRE DISTRICT INC, founded in 1982, is a micro nonprofit that reported $61K in total revenue in fiscal year 2025. Net assets of $1.1M represent 213 months of operating reserves.

Mission

Provide fire protection for two (2) townships.

🔒

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,300

Program Service Revenue $54,417

Investment Income $2,986

Other Revenue $0

TOTAL REVENUE $60,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,787

Fundraising Expenses $0

Program Expenses $60,946

Other Expenses $43,489

TOTAL EXPENSES $64,276

Year-over-Year Comparison

	2025	2024	Change
Revenue	$60,703	$63,251	0.0%
Expenses	$64,276	$43,425	+0.5%
Net Income	$-3,573	$19,826	-1.2%

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

Governance

Voting Members

N/A

Independent Members

N/A

Employees

Volunteers

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

$6,722

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wesley Asbach	Fire Chief	4	Director	$3,972	$0	$3,972
Robert Vlies	Secretary/Treasurer	4	Director	$1,775	$0	$1,775
Scott Krueger	President	1	Director	$325	$0	$325
Peter Chard	1st Vice President	1	Director	$325	$0	$325
Chuck Moore	2nd Vice President	1	Director	$325	$0	$325

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
2025	$60,703	$64,276	$1,089,219	$-3,573
2024	$63,251	$43,425	$1,090,812	$19,826
2023	$59,063	$45,717	$1,072,211	$13,346
2022	$54,013	$39,713	$1,058,741	$14,300
2021	$53,077	$44,707	$1,044,011	$8,370
2020	$62,180	$50,429	$1,035,126	$11,751
2019	$61,060	$54,372	$1,023,503	$6,688
2018	$64,718	$88,772	$1,014,796	$-24,054

PELICAN LAKE FIRE DISTRICT INC