East Bethel Firefighter's Relief Assn (EIN 411435538) - 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

1959

Legal Domicile

Principal Officer

Troy Lachinski

Phone

7634347858

Tax Period

2023-01-01 to 2023-12-31

East Bethel Firefighter's Relief Assn, founded in 1959, is a small nonprofit in the Public Safety sector that reported $909K in total revenue in fiscal year 2023. Revenue surged 633% from the prior year, signaling strong growth momentum. The organization ran a surplus of $751K, a strong 83% operating margin.

Mission

To provide retirement benefits to 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 $105,471

Program Service Revenue $0

Investment Income $803,421

Other Revenue $0

TOTAL REVENUE $908,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,371

Other Expenses $24,595

TOTAL EXPENSES $157,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$908,892	$123,956	+6.3%
Expenses	$157,595	$536,683	-0.7%
Net Income	$751,297	$-412,727	-2.8%

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
Troy Lachinski	President	1.00	Officer Director	$0	$0	$0
Jill King	Secretary	1.00	Officer Director	$0	$0	$0
Rodney Sanow	Treasurer	1.00	Officer Director	$0	$0	$0
Wade Hoffman	Trustee	1.00	Director	$0	$0	$0
Marc Duchene	Trustee	1.00	Director	$0	$0	$0
Ryan Henry	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
2023	$908,892	$157,595	$42,639	$751,297
2022	$123,956	$536,683	$2,127,746	$-412,727
2021	$236,284	$53,163	$2,997,862	$183,121
2020	$137,005	$21,187	$2,665,096	$115,818
2019	$196,816	$157,782	$2,295,346	$39,034
2018	$159,540	$43,292	$2,010,350	$116,248

East Bethel Firefighter's Relief Assn