ROYALTON FIREMENS RELIEF ASSOCIATION (EIN 416039060) - 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

1980

Legal Domicile

Principal Officer

TRAVIS BLAIS

Phone

3205847426

Tax Period

2024-01-01 to 2024-12-31

ROYALTON FIREMENS RELIEF ASSOCIATION, founded in 1980, is a small nonprofit that reported $288K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 21% operating margin.

Mission

TO PROVIDE PENSION BENEFITS TO VOLUNTEER FIREFIGHTERS FROM THE CITY OF ROYALTON, MN.

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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 $27,657

Program Service Revenue $0

Investment Income $37,316

Other Revenue $222,948

TOTAL REVENUE $287,921

Expense Breakdown

Grants Paid $105,352

Salaries & Benefits $64,116

Fundraising Expenses $87,061

Program Expenses $130,958

Other Expenses $42,911

TOTAL EXPENSES $227,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,921	$222,183	+0.3%
Expenses	$227,099	$145,730	+0.6%
Net Income	$60,822	$76,453	-0.2%

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

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

$16,252

Total Directors

$52,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN BELLEFEUILLE	GAMBLING MANAGER	10.00	Director	$28,800	$0	$28,800
SHAWN RICHTER	SECRETARY	3.00	Officer Director	$11,500	$0	$11,500
TRAVIS BLAIS	PRESIDENT	2.00	Officer Director	$4,607	$0	$4,607
TOM KALIS	VICE PRESIDENT	2.00	Officer Director	$145	$0	$145
ERIC OLSON	TREASURER	2.00	Officer Director	$0	$0	$0
GENE BINKLEY	TRUSTEE	0.50	Director	$0	$0	$0
GENE EPSKY	TRUSTEE	0.50	Director	$0	$0	$0
JESSE HEINEN	TRUSTEE	0.50	Director	$0	$0	$0
STEVEN BISHOP	TRUSTEE	0.50	Director	$3,941	$0	$3,941
BRYAN NELSON	TRUSTEE	0.50	Director	$2,970	$0	$2,970
JOSH SASSE	TRUSTEE	0.50	Director	$68	$0	$68

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	$287,921	$227,099	$719,128	$60,822
2023	$222,183	$145,730	$634,055	$76,453
2022	$193,419	$142,265	$514,303	$51,154
2021	$278,721	$245,331	$563,641	$33,390
2020	$89,834	$73,447	$508,336	$16,387
2019	$152,265	$105,009	$449,920	$47,256
2018	$149,615	$128,595	$359,213	$21,020

ROYALTON FIREMENS RELIEF ASSOCIATION