New Auburn Area Fire Department Inc (EIN 391466767) - 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

1983

Legal Domicile

Principal Officer

Sabrena Schilla

Phone

7152712986

Tax Period

2024-01-01 to 2024-12-31

New Auburn Area Fire Department Inc, founded in 1983, is a small nonprofit in the Public Safety sector that reported $353K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $122K, a strong 35% operating margin.

Mission

NAAFD Inc provides fire fighting services and education to its five municipal members and their service area residents. Fire inspections are conducted and the department provides mutual aid to other fire departments.

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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 $6,688

Program Service Revenue $306,647

Investment Income $24,427

Other Revenue $15,550

TOTAL REVENUE $353,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,083

Fundraising Expenses $0

Program Expenses $223,450

Other Expenses $141,174

TOTAL EXPENSES $231,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,312	$299,314	+0.2%
Expenses	$231,257	$246,865	-0.1%
Net Income	$122,055	$52,449	+1.3%

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

$5,796

Total Directors

$2,556

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sabrena Schilla	Secretary/Treasurer	008.00	Officer Highest	$5,000	$0	$5,000
Andrea Lemmons	President/Director	001.00	Officer Director	$358	$0	$358
John Christianson	Director	001.00	Director	$320	$0	$320
Alfred Blaha	VP/Director	001.00	Officer Director	$320	$0	$320
Diane Vaughn	Director	001.00	Director	$320	$0	$320
Alvin Albrecht	Director	001.00	Director	$280	$0	$280
Brad Hanson	Director	001.00	Director	$240	$0	$240
Luke Ebner	Director	001.00	Director	$200	$0	$200
Kevin Haller	Director	001.00	Director	$160	$0	$160
Michael Kellen	Ex-Pres/Director	001.00	Officer Director	$118	$0	$118
Dan Moos	Director	001.00	Director	$80	$0	$80
Jack Christianson	Director	001.00	Director	$80	$0	$80
Gary Pitts	Director	001.00	Director	$40	$0	$40
Darla Butterfield	Director	001.00	Director	$40	$0	$40

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	$353,312	$231,257	$3,145,053	$122,055
2023	$299,314	$246,865	$2,838,255	$52,449
2022	$315,563	$225,593	$2,685,165	$89,970
2021	$238,242	$150,654	$2,572,941	$87,588
2020	$223,546	$134,729	$2,482,209	$88,817
2019	$199,955	$159,533	$2,391,229	$40,422
2018	$254,314	$164,267	$2,340,243	$90,047

New Auburn Area Fire Department Inc