Ashwaubenon Public Safety Officers Post Retirement Benefits (EIN 392016413) - 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

2002

Legal Domicile

Principal Officer

Aaron Dufek

Phone

9205309933

Tax Period

2024-01-01 to 2024-12-31

Ashwaubenon Public Safety Officers Post Retirement Benefits, founded in 2002, is a small nonprofit in the Mutual Benefit sector that reported $141K in total revenue in fiscal year 2024. Revenue surged 220% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 67% operating margin.

Mission

To provide eligible employees of the Village of Ashwaubenon, Wisconsin with retirement benefits.

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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 $0

Program Service Revenue $55,000

Investment Income $86,220

Other Revenue $0

TOTAL REVENUE $141,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,286

Other Expenses $15,943

TOTAL EXPENSES $46,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,220	$44,098	+2.2%
Expenses	$46,229	$45,404	+0.0%
Net Income	$94,991	$-1,306	-73.7%

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
Eric Paulowski	President	2.00	Officer Director	$0	$0	$0
Alex Roberts	Treasurer	2.00	Officer Director	$0	$0	$0
Aaron Dufek	Secretary	2.00	Officer Director	$0	$0	$0
James Magestro	Trustee	1.00	Director	$0	$0	$0
Terry Rottier	Trustee	1.00	Director	$0	$0	$0
Brian Uhl	Trustee	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	$141,220	$46,229	$1,601,942	$94,991
2023	$44,098	$45,404	$1,421,848	$-1,306
2022	$69,371	$44,895	$1,188,081	$24,476
2021	$101,097	$44,442	$1,481,691	$56,655
2020	$181,834	$37,191	$1,231,113	$144,643
2019	$93,953	$27,871	$1,095,830	$66,082
2018	$99,336	$27,720	$888,011	$71,616

Ashwaubenon Public Safety Officers Post Retirement Benefits