DILWORTH FIRE RELIEF ASSOCIATION (EIN 416077978) - 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

1964

Legal Domicile

Principal Officer

LOUIS OCHOA JR

Phone

2182872248

Tax Period

2023-01-01 to 2023-12-31

DILWORTH FIRE RELIEF ASSOCIATION, founded in 1964, is a small nonprofit that reported $169K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 73% operating margin.

Mission

TO PROVIDE RETIREMENT, DEATH, AND DISABILITY BENEFITS TO VOLUNTEER FIREFIGHTERS.

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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 $59,559

Program Service Revenue $0

Investment Income $45,308

Other Revenue $64,007

TOTAL REVENUE $168,874

Expense Breakdown

Grants Paid $16,578

Salaries & Benefits $2,350

Fundraising Expenses $0

Program Expenses $16,578

Other Expenses $25,864

TOTAL EXPENSES $44,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,874	$126,233	+0.3%
Expenses	$44,792	$160,628	-0.7%
Net Income	$124,082	$-34,395	-4.6%

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

N/A

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

$2,050

Total Directors

$2,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS OCHOA JR	PRESIDENT	2.00	Officer Director	$600	$0	$600
TROY KIND	VICE PRESIDE	1.00	Officer Director	$300	$0	$300
STEVE ASTRUP	SECRETARY	1.00	Officer Director	$550	$0	$550
NICK JOHNSON	TREASURER	2.00	Officer Director	$600	$0	$600
JEFF TRUE	TRUSTEE	1.00	Director	$0	$0	$0
TYLAN GRIMLEY	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT PAYNE	TRUSTEE	1.00	Director	$0	$0	$0
CHAD OLSON	TRUSTEE	1.00	Director	$0	$0	$0
PEYTON MASTERA	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	$168,874	$44,792	$1,108,909	$124,082
2022	$126,233	$160,628	$959,644	$-34,395
2021	$148,910	$91,976	$1,132,515	$56,934
2020	$99,734	$36,175	$1,045,601	$63,559
2019	$121,786	$152,844	$905,654	$-31,058
2018	$147,891	$113,848	$835,761	$34,043

DILWORTH FIRE RELIEF ASSOCIATION