Roseville Firefighter's Relief Association (EIN 416035960) - 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

1947

Legal Domicile

Principal Officer

James Bodsgard

Phone

6517927348

Tax Period

2023-01-01 to 2023-12-31

Roseville Firefighter's Relief Association, founded in 1947, is a micro nonprofit that reported $49K in total revenue in fiscal year 2023. Expenses of $896K exceeded revenue, resulting in a 1730% operating deficit.

Mission

To provide financial benefits for members of the Roseville Volunteer Fire department.

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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 $48,945

Program Service Revenue $0

Investment Income $48

Other Revenue $0

TOTAL REVENUE $48,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,988

Fundraising Expenses $0

Program Expenses $867,484

Other Expenses $22,915

TOTAL EXPENSES $896,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,993	$49,090	0.0%
Expenses	$896,387	$1,014,308	-0.1%
Net Income	$-847,394	$-965,218	-0.1%

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

$5,988

Total Directors

$5,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Wemyss	Secretary	1.00	Officer Director	$3,963	$0	$3,963
James A Bodsgard	Treasurer	1.00	Officer Director	$2,025	$0	$2,025
Mark O'Neill	Trustee	1.00	Director	$0	$0	$0
Robert J Heiple	Trustee	1.00	Director	$0	$0	$0
David Brosnahan	Fire Dept Chief/Ex Officio	1.00	Director	$0	$0	$0
Patrick Trudgeon	City Manager/Ex Officio	1.00	Director	$0	$0	$0
Daniel Roe	Mayor/Ex Officio	1.00	Director	$0	$0	$0
James Tschida	Vice President	1.00	Officer Director	$0	$0	$0
David Breen	President	1.00	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	$48,993	$896,387	$14,676,560	$-847,394
2022	$49,090	$1,014,308	$12,873,303	$-965,218
2021	$264,314	$785,434	$16,899,097	$-521,120
2020	$251,280	$727,463	$14,853,285	$-476,183
2019	$239,157	$698,878	$12,919,458	$-459,721
2018	$229,498	$706,865	$10,752,868	$-477,367

Roseville Firefighter's Relief Association