CUMBERLAND FIRE DISTRICT

EIN: 391883526 501(c)(3) Public Safety

CUMBERLAND, WI

Total Revenue
$231,317
Total Expenses
$258,035
Total Assets
$601,524
Net Assets
$498,321
🔒

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
2010
Legal Domicile
WI
Phone
7158228107
Tax Period
2024-01-01 to 2024-12-31

CUMBERLAND FIRE DISTRICT, founded in 2010, is a small nonprofit in the Public Safety sector that reported $231K in total revenue in fiscal year 2024. Expenses of $258K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO OPERATE AND MAINTAIN A RURAL COMMUNITY FIRE DEPARTMENT

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $18,376
Program Service Revenue $198,987
Investment Income $8,195
Other Revenue $5,759
TOTAL REVENUE $231,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,196
Fundraising Expenses $0
Program Expenses $251,335
Other Expenses $174,779
TOTAL EXPENSES $258,035

Year-over-Year Comparison

2024 2023 Change
Revenue $231,317 N/A N/A
Expenses $258,035 N/A N/A
Net Income $-26,718 N/A N/A
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
6
Independent Members
N/A
Employees
35
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES HULLEMAN TREASURER 0.00
Director
$0 $0 $0
RICK SCHILL VICE CHAIRMAN 0.00
Director
$0 $0 $0
MICHAEL CIFALDI PRESIDENT 0.00
Director
$0 $0 $0
TOM BROWN CHAIRMAN 0.00
Director
$0 $0 $0
CRAIG NELSON CHAIRMAN 0.00
Officer
$0 $0 $0
DALE HEINECKE CHAIRMAN 0.00
Officer
$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 $231,317 $258,035 $601,524 $-26,718
2023 $243,064 $241,537 $643,860 $1,527
2022 $219,981 $244,830 $763,347 $-24,849
2021 $200,232 $233,243 $696,991 $-33,011
2019 $178,684 $186,520 $588,559 $-7,836
2018 $170,812 $125,739 $595,237 $45,073
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CUMBERLAND FIRE DISTRICT 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.