ALEXANDRIA FIRE DEPARTMENT RELIEF ASSOCIATION (EIN 416037039) - 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

1905

Legal Domicile

Principal Officer

QJ WARREY

Phone

3207592773

Tax Period

2024-01-01 to 2024-12-31

ALEXANDRIA FIRE DEPARTMENT RELIEF ASSOCIATION, founded in 1905, is a small nonprofit that reported $407K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $318K, a strong 78% operating margin.

Mission

PROVIDE RETIREMENT, DEPENDENCY AND DISABILITY ANNUITY PAYMENTS TO ITS MEMBERS.

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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 $282,007

Program Service Revenue $0

Investment Income $101,176

Other Revenue $23,844

TOTAL REVENUE $407,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,000

Fundraising Expenses $0

Program Expenses $60,776

Other Expenses $84,286

TOTAL EXPENSES $89,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,027	$353,335	+0.2%
Expenses	$89,286	$487,394	-0.8%
Net Income	$317,741	$-134,059	-3.4%

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

$4,200

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
QJ WARREY	PRESIDENT	1.00	Officer Director	$1,200	$0	$1,200
JORDAN THOENNES	VICE PRESIDENT	1.00	Officer Director	$600	$0	$600
MARK SAGEDAHL	TREASURER	1.00	Officer Director	$2,400	$0	$2,400
JOSH JACOBSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANE SIEDEL	TRUSTEE	1.00	Director	$400	$0	$400
SHANIA THOENNES	TRUSTEE	1.00	Director	$400	$0	$400
JEFF KARROW	FIRE CHIEF	1.00	Director	$0	$0	$0
BOBBIE OSTERBERG	MAYOR	1.00	Director	$0	$0	$0
MARTIN SCHULTZ	CITY ADMINISTRATOR	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	$407,027	$89,286	$3,509,583	$317,741
2023	$353,335	$487,394	$2,968,649	$-134,059
2022	$383,443	$788,677	$3,166,814	$-405,234
2021	$462,606	$437,260	$4,038,216	$25,346
2020	$336,652	$205,613	$3,778,772	$131,039
2019	$327,768	$209,795	$3,463,264	$117,973
2018	$350,699	$396,647	$2,813,095	$-45,948

ALEXANDRIA FIRE DEPARTMENT RELIEF ASSOCIATION