THE MISHICOT FIRE DEPARTMENT (EIN 391623310) - 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

1923

Legal Domicile

Principal Officer

ABRAHAM BUTLER

Phone

9202424222

Tax Period

2024-05-01 to 2025-04-30

THE MISHICOT FIRE DEPARTMENT, founded in 1923, is a small nonprofit that reported $342K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 35% operating margin.

Mission

FIRE SUPPRESSION AND RESCUE FOR A DESIGNATED AREA OF MANITOWOC COUNTY AND PROVIDE MUTUAL AID TO SURROUNDING COMMUNITIES AS REQUESTED.

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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 $303,823

Program Service Revenue $0

Investment Income $30,167

Other Revenue $7,563

TOTAL REVENUE $341,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,800

Fundraising Expenses $0

Program Expenses $220,197

Other Expenses $220,197

TOTAL EXPENSES $221,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,553	$256,994	+0.3%
Expenses	$221,997	$237,410	-0.1%
Net Income	$119,556	$19,584	+5.1%

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

N/A

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

$900

Total Directors

$1,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABRAHAM BUTLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
WILLIAM KOCH	SECRETARY/TREASURER	3.00	Officer Director	$900	$0	$900
JAMES HAESE	1ST ASSISTANT FIRE CHEIF	3.00	Director	$0	$0	$0
MICHAEL KOEPPEL	FIRE CHIEF	3.00	Director	$900	$0	$900
THOMAS KRAJNIK	2ND ASSISTANT FIRE CHIEF	3.00	Director	$0	$0	$0
JOHN TULACHKA	CAPTAIN	3.00	Director	$0	$0	$0
JIM REYNOLDS	1ST LIEUTENANT	3.00	Director	$0	$0	$0
FRANK KOEPPEL	2ND LIEUTENANT	3.00	Director	$0	$0	$0
MIKE COHEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DANIEL BUTLER	SECRETARY/TREASURER	3.00	Officer Director	$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
2025	$341,553	$221,997	$1,407,593	$119,556
2024	$256,994	$237,410	$1,288,037	$19,584
2023	$300,810	$185,922	$1,268,453	$114,888
2022	$227,736	$190,780	$1,153,565	$36,956
2021	$216,560	$190,313	$1,116,609	$26,247
2020	$213,335	$184,249	$1,090,362	$29,086
2019	$226,608	$180,472	$1,061,276	$46,136

THE MISHICOT FIRE DEPARTMENT