MINERAL POINT FIRE DEPARTMENT INC (EIN 391743048) - 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

1992

Legal Domicile

Principal Officer

DEVEN WALRACK

Phone

6089873020

Tax Period

2024-01-01 to 2024-12-31

MINERAL POINT FIRE DEPARTMENT INC, founded in 1992, is a small nonprofit in the Public Safety sector that reported $304K in total revenue in fiscal year 2024. The organization ran a surplus of $103K, a strong 34% operating margin.

Mission

TO PROVIDE TOP-NOTCH FIRE, RESCUE, AND ALL HAZARD MITIGATION TO ALL RESIDENTS AND ALL VISITORS PASSING THROUGH OUR RESPONSE AREA. THIS AREA IS APPROXIMATELY 155 SQUARE MILES OUT OF ONE STATION AND COVERS ONE CITY AND SIX TOWNSHIPS. THE DEPARTMENT IS A MEMBER OF THE MABAS DIVSION 124 ALONG WITH A STRONG WORKING RELATIONSHIP WITH OUR NEIGHBORING DEPARTMENTS. THE MEMBERS OF THE DEPARTMENT KNOW THE VALUE OF STRONG WORK ETHICS ALONG WITH MAKING THE BEST USE OF OUR RESOURCES AND MONEY.

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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 $251,571

Program Service Revenue $20,315

Investment Income $8,399

Other Revenue $23,867

TOTAL REVENUE $304,152

Expense Breakdown

Grants Paid $10,037

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,191

Other Expenses $191,554

TOTAL EXPENSES $201,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,152	$284,095	+0.1%
Expenses	$201,591	$213,519	-0.1%
Net Income	$102,561	$70,576	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVEN WALRACK	CHIEF	20.00	Officer Director	$0	$0	$0
AARON YANNA	1ST ASSISTANT CHIEF	15.00	Officer Director	$0	$0	$0
TROY LUDLUM	2ND ASSISTANT CHIEF	15.00	Officer Director	$0	$0	$0
DORENE TIEMAN	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
MATT SCHAAF	DIRECTOR	1.00	Director	$0	$0	$0
TRENT HEINS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT OWENS	DIRECTOR	1.00	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
2024	$304,152	$201,591	$1,038,474	$102,561
2023	$284,095	$213,519	$936,793	$70,576
2022	$527,013	$180,791	$865,319	$346,222
2021	$211,878	$170,812	$714,672	$41,066
2020	$194,136	$166,376	$715,403	$27,760
2019	$227,377	$201,990	$749,592	$25,387
2018	$216,999	$219,577	$775,506	$-2,578

MINERAL POINT FIRE DEPARTMENT INC