Mantorville Fire Department Relief Association (EIN 411437189) - 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

Principal Officer

David Worstman

Tax Period

2023-01-01 to 2023-12-31

Mantorville Fire Department Relief Association is a small nonprofit in the Public Safety sector that reported $160K in total revenue in fiscal year 2023. The organization ran a surplus of $142K, a strong 89% operating margin.

Mission

Provide Funding to the Mantorville Fire and Rescue Department for Members Pensions

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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 $31,344

Program Service Revenue $0

Investment Income $90,717

Other Revenue $37,684

TOTAL REVENUE $159,745

Expense Breakdown

Grants Paid $1,179

Salaries & Benefits $1,617

Fundraising Expenses $0

Other Expenses $14,810

TOTAL EXPENSES $17,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,745	$-21,169	-8.5%
Expenses	$17,606	$42,285	-0.6%
Net Income	$142,139	$-63,454	-3.2%

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

$1,500

Total Directors

$1,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Gilbertso	Treasurer	5	Officer Director	$600	$0	$600
Kyle Johnson	President	5	Officer Director	$500	$0	$500
Troy Stafford	Secretary	3	Officer Director	$400	$0	$400
JJ Williams	Ex Officer	0	Director	$0	$0	$0
Duke Harbaugh	Fire Chief	0	Director	$0	$0	$0
Curt Kramer	Vice President	0	Officer 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	$159,745	$17,606	$826,222	$142,139
2022	$-21,169	$42,285	$684,083	$-63,454
2021	$99,460	$57,411	$747,537	$42,049
2020	$91,864	$18,369	$705,623	$73,495
2019	$73,375	$49,333	$625,934	$24,042
2018	$65,978	$23,218	$536,529	$42,760

Mantorville Fire Department Relief Association