Elysian Fire Department Relief Association (EIN 411671532) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1915

Legal Domicile

Principal Officer

Mark Muellerleile

Phone

5072674326

Tax Period

2023-01-01 to 2023-12-31

Elysian Fire Department Relief Association, founded in 1915, is a small nonprofit in the Public Safety sector that reported $157K in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. Net assets of $456K represent 35 months of operating reserves.

Mission

To provide retirement benefits to volunteer firefighters.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $78,253

Program Service Revenue $0

Investment Income $22,677

Other Revenue $56,038

TOTAL REVENUE $156,968

Expense Breakdown

Grants Paid $53,069

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,229

Other Expenses $25,235

TOTAL EXPENSES $158,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,968	$77,402	+1.0%
Expenses	$158,504	$62,200	+1.5%
Net Income	$-1,536	$15,202	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Mark Muellerleile	President	1.00	Officer Director	$0	$0	$0
Rick Galewski	Vice President	1.00	Officer Director	$0	$0	$0
Bryan Mielke	Secretary	2.00	Officer Director	$0	$0	$0
Joel LaFrance	Treasurer	2.00	Officer Director	$0	$0	$0
Richard Droog	Trustee	1.00	Director	$0	$0	$0
Greg Lamont	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
2024	No data	No data	No data	No data
2023	$156,968	$158,504	$456,228	$-1,536
2022	$77,402	$62,200	$434,676	$15,202
2021	$88,743	$145,750	$460,348	$-57,007
2020	$43,768	$4,997	$514,094	$38,771
2019	$60,398	$61,411	$463,265	$-1,013
2018	$65,394	$9,415	$436,474	$55,979

Elysian Fire Department Relief Association