Mapleton Volunteer Fireman's Relief Association (EIN 416077991) - 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

1966

Legal Domicile

Principal Officer

Corey Ward

Phone

5075140855

Tax Period

2023-01-01 to 2023-12-31

Mapleton Volunteer Fireman's Relief Association, founded in 1966, is a micro nonprofit in the Public Safety sector that reported $79K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $150K exceeded revenue, resulting in a 91% operating deficit.

Mission

To provide retirement 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 $70,639

Program Service Revenue $0

Investment Income $7,480

Other Revenue $400

TOTAL REVENUE $78,519

Expense Breakdown

Grants Paid $13,198

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,221

Other Expenses $13,412

TOTAL EXPENSES $150,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,519	$105,935	-0.3%
Expenses	$150,192	$229,525	-0.3%
Net Income	$-71,673	$-123,590	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Birr	President	1.00	Officer Director	$0	$0	$0
Derek Moore	Secretary	2.00	Officer Director	$0	$0	$0
Corey Ward	Treasurer	2.00	Officer Director	$0	$0	$0
Nick Halvorson	Trustee	1.00	Director	$0	$0	$0
Thomas Drews	Trustee	1.00	Director	$0	$0	$0
Hunter Chaffee	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	$78,519	$150,192	$679,302	$-71,673
2022	$105,935	$229,525	$679,459	$-123,590
2021	$107,141	$17,955	$937,822	$89,186
2020	$141,909	$88,443	$816,754	$53,466
2019	$72,199	$52,820	$854,008	$19,379
2018	$74,844	$45,533	$737,163	$29,311

Mapleton Volunteer Fireman's Relief Association