EDEN PRAIRIE FIREFIGHTERS RELIEF ASSOCIATION (EIN 411262731) - 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

1968

Legal Domicile

Principal Officer

COLLIN O'BRIEN

Phone

9529376943

Tax Period

2023-01-01 to 2023-12-31

EDEN PRAIRIE FIREFIGHTERS RELIEF ASSOCIATION, founded in 1968, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 37% operating deficit.

Mission

BENEFITS FOR VOLUNTEER FIREFIGHTERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $607,885

Program Service Revenue $0

Investment Income $576,607

Other Revenue $0

TOTAL REVENUE $1,184,492

Expense Breakdown

Grants Paid $17,400

Salaries & Benefits $10,800

Fundraising Expenses $0

Program Expenses $1,457,931

Other Expenses $156,902

TOTAL EXPENSES $1,625,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,184,492	$1,050,065	+0.1%
Expenses	$1,625,633	$1,916,844	-0.2%
Net Income	$-441,141	$-866,779	-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

$9,850

Total Directors

$10,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLIN O'BRIEN	PRESIDENT	2.00	Officer Director	$3,000	$0	$3,000
TRAVIS DAHLKE	TREASURER	4.00	Officer Director	$3,500	$0	$3,500
TOM WILSON	SECRETARY	2.00	Officer Director	$3,000	$0	$3,000
BRIAN SYKES	VICE-PRESIDENT	1.00	Officer Director	$350	$0	$350
AARON CASPER	TRUSTEE	1.00	Director	$300	$0	$300
TONY ARNDT	TRUSTEE STARTED 10/23	1.00	Director	$150	$0	$150
COLE HYTJAN	TRUSTEE THRU 9/23	1.00	Director	$150	$0	$150
SCOTT GERBER	EX-OFFICIO	1.00	Director	$0	$0	$0
TAMMY WILSON	EX-OFFICIO	1.00	Director	$300	$0	$300
KATHY NELSON	EX-OFFICIO	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	No data	No data	No data	No data
2023	$1,184,492	$1,625,633	$22,973,200	$-441,141
2022	$1,050,065	$1,916,844	$21,202,707	$-866,779
2021	$1,042,441	$2,152,950	$26,356,144	$-1,110,509
2020	$1,085,080	$1,293,593	$25,428,762	$-208,513
2019	$918,870	$2,473,227	$22,977,022	$-1,554,357
2018	$1,476,093	$1,599,463	$20,979,465	$-123,370

EDEN PRAIRIE FIREFIGHTERS RELIEF ASSOCIATION