ASHIPPUN FIRE DEPARTMENT INC

EIN: 396076547

ASHIPPUN, WI

Total Revenue
$284,309
Total Expenses
$240,860
Total Assets
$2,384,823
Net Assets
$2,384,823
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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
1917
Legal Domicile
WI
Tax Period
2023-12-01 to 2024-11-30

ASHIPPUN FIRE DEPARTMENT INC, founded in 1917, is a small nonprofit that reported $284K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $43K, a strong 15% operating margin.

Mission

ANNUAL REPORT -VOLUNTEER FIRE DEPARTMENT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,919
Program Service Revenue $241,628
Investment Income $13,815
Other Revenue $4,947
TOTAL REVENUE $284,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,086
Fundraising Expenses $0
Program Expenses $239,985
Other Expenses $217,774
TOTAL EXPENSES $240,860

Year-over-Year Comparison

2023 2022 Change
Revenue $284,309 $305,661 -0.1%
Expenses $240,860 $259,828 -0.1%
Net Income $43,449 $45,833 -0.1%
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

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Governance

Voting Members
10
Independent Members
5
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACI WALTER TREASURER 5.00
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 $284,309 $240,860 $2,384,823 $43,449
2023 $305,661 $259,828 $2,363,691 $45,833
2022 $315,492 $236,662 $2,243,061 $78,830
2021 $272,200 $184,183 $2,305,585 $88,017
2020 $282,962 $216,666 $1,946,759 $66,296
2019 $344,199 $303,452 $1,889,138 $40,747
2018 $336,612 $178,637 $2,290,747 $157,975
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