HUGO FIREFIGHTER'S RELIEF ASSOCIATION (EIN 416039769) - 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

1939

Legal Domicile

Principal Officer

DAVID JENSEN

Phone

6517626314

Tax Period

2024-01-01 to 2024-12-31

HUGO FIREFIGHTER'S RELIEF ASSOCIATION, founded in 1939, is a small nonprofit that reported $391K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 70% operating margin.

Mission

FIRE PROTECTION AND PENSIONS

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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 $171,029

Program Service Revenue $0

Investment Income $206,819

Other Revenue $13,149

TOTAL REVENUE $390,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,900

Fundraising Expenses $0

Program Expenses $102,126

Other Expenses $116,828

TOTAL EXPENSES $118,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,997	$276,116	+0.4%
Expenses	$118,728	$181,948	-0.3%
Net Income	$272,269	$94,168	+1.9%

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

$1,900

Total Directors

$1,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID JENSEN	PRESIDENT	1.00	Officer Director	$500	$0	$500
MATTHEW DREW	VICE-PRESIDENT	1.00	Officer Director	$400	$0	$400
GINA DUNCANSON	SECRETARY	1.00	Officer Director	$500	$0	$500
ROSS HOERNEMANN	TREASURER	1.00	Officer Director	$500	$0	$500
ROBERT BIENIEK	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER VERPLAETSE	TRUSTEE	1.00	Director	$0	$0	$0
JAMES COMPTON JR	EX OFFICIO	1.00	Director	$0	$0	$0
ANNA WOBSE	EX OFFICIO	1.00	Director	$0	$0	$0
TOM WEIDT	EX OFFICIO	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	$390,997	$118,728	$3,200,569	$272,269
2023	$276,116	$181,948	$2,776,105	$94,168
2022	$222,759	$93,908	$2,425,061	$128,851
2021	$265,576	$21,497	$2,759,617	$244,079
2020	$164,233	$17,585	$2,322,456	$146,648
2019	$191,070	$35,599	$1,999,853	$155,471
2018	$206,822	$20,664	$1,609,808	$186,158

HUGO FIREFIGHTER'S RELIEF ASSOCIATION