ROCKVILLE FIREMENS RELIEF ASSOCIATION (EIN 411469075) - 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

1965

Legal Domicile

Principal Officer

RON VOSSEN

Phone

3202903420

Tax Period

2024-01-01 to 2024-12-31

ROCKVILLE FIREMENS RELIEF ASSOCIATION, founded in 1965, is a micro nonprofit in the Mutual Benefit sector that reported $84K in total revenue in fiscal year 2024. The organization ran a surplus of $46K, a strong 54% operating margin.

Mission

TO PROVIDE RETIREMENT BENEFITS FOR RETIRED FIRE FIGHTERS.

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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 $25,852

Program Service Revenue $0

Investment Income $24,624

Other Revenue $33,511

TOTAL REVENUE $83,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,400

Fundraising Expenses $0

Program Expenses $32,252

Other Expenses $36,960

TOTAL EXPENSES $38,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,987	$87,372	0.0%
Expenses	$38,360	$25,538	+0.5%
Net Income	$45,627	$61,834	-0.3%

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

$1,400

Total Directors

$1,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBEY HEURUNG	TREASURER	2.00	Officer Director	$1,000	$0	$1,000
RON VOSSEN	PRESIDENT	1.00	Officer Director	$200	$0	$200
JOSH KNEIP	SECRETARY	1.00	Officer Director	$200	$0	$200
FRANK FROEHLE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CHAD MEIRERHOFER	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN KNAPEK	TRUSTEE	0.50	Director	$0	$0	$0
ZACH HANSEN	TRUSTEE	0.50	Director	$0	$0	$0
JEN SCHNEIDER	TRUSTEE	0.50	Director	$0	$0	$0
DUANE WILLENBRING	MAYOR (EX-OFFICIO)	0.50	Director	$0	$0	$0
RODNEY SCHAEFER	FIRE CHIEF (EX-OFFICIO)	0.50	Director	$0	$0	$0
BOBBI KESSEL	CITY ADMINISTRATOR/CLERK	0.50	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	$83,987	$38,360	$922,100	$45,627
2023	$87,372	$25,538	$817,790	$61,834
2022	$104,565	$22,967	$669,022	$81,598
2021	$65,001	$22,324	$790,863	$42,677
2020	$68,934	$74,648	$695,893	$-5,714
2019	$82,358	$31,291	$627,151	$51,067
2018	$73,030	$28,267	$505,802	$44,763

ROCKVILLE FIREMENS RELIEF ASSOCIATION