STONE LAKE AREA FIRE DEPARTMENT INC

EIN: 391465699 501(c)(3) Public Safety

STONE LAKE, WI

Total Revenue
$363,341
Total Expenses
$374,812
Total Assets
$183,880
Net Assets
$183,880
🔒

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
1960
Legal Domicile
WI
Principal Officer
ALYSSA HENK
Phone
7156990323
Tax Period
2023-01-01 to 2023-12-31

STONE LAKE AREA FIRE DEPARTMENT INC, founded in 1960, is a small nonprofit in the Public Safety sector that reported $363K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

PROVIDE FIRE PROTECTION FOR THE STONE LAKE AREA AND SURROUNDING MUNICIPALITIES.

Program Service Accomplishments

Program 1
Expenses: $374,812 Revenue: $263,627

THE ORGANIZATION PROVIDES FIRE PROTECTION SERVICES FOR THE STONE LAKE COMMUNITY AND SURROUNDING MUNICIPALITIES.

🔒

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 $99,714
Program Service Revenue $169,191
Investment Income $3,991
Other Revenue $90,445
TOTAL REVENUE $363,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,572
Fundraising Expenses $0
Program Expenses $374,812
Other Expenses $367,240
TOTAL EXPENSES $374,812

Year-over-Year Comparison

2023 2022 Change
Revenue $363,341 $214,437 +0.7%
Expenses $374,812 $219,325 +0.7%
Net Income $-11,471 $-4,888 +1.3%
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
4
Independent Members
4
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
4
$7,572
Total Directors
4
$7,572
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD BATES PRESIDENT 5.00
Officer Director
$1,116 $0 $1,116
KYLE TANNEHILL VICE PRESIDENT 5.00
Officer Director
$936 $0 $936
TIM TRUDE SECRETARY 5.00
Officer Director
$2,814 $0 $2,814
ALYSSA HENK TREASURER 5.00
Officer Director
$2,706 $0 $2,706
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
2023 $363,341 $374,812 $183,880 $-11,471
2022 $214,437 $219,325 $195,351 $-4,888
2020 $160,944 $154,687 $122,638 $6,257
2019 $157,040 $119,256 $116,381 $37,784
2018 $200,661 $253,326 $78,597 $-52,665
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare STONE LAKE AREA FIRE DEPARTMENT 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.