RAY FIRE DEPARTMENT INC (EIN 456037284) - 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

1943

Legal Domicile

Principal Officer

Kyle Weyrauch

Phone

7015683241

Tax Period

2024-01-01 to 2024-12-31

RAY FIRE DEPARTMENT INC, founded in 1943, is a small nonprofit in the Public Safety sector that reported $324K in total revenue in fiscal year 2024. Revenue surged 503% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 69% operating margin.

Mission

The general purpose & object shall be the extinguishment of fire & protection of life & property.

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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 $299,030

Program Service Revenue $0

Investment Income $1,227

Other Revenue $23,436

TOTAL REVENUE $323,693

Expense Breakdown

Grants Paid $22,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,017

Other Expenses $77,298

TOTAL EXPENSES $99,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,693	$53,718	+5.0%
Expenses	$99,748	$53,514	+0.9%
Net Income	$223,945	$204	+1096.8%

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
Kyle Weyrauch	Fire Chief	2.75	Officer Director	$0	$0	$0
Clint Perdue	Assistant Chief	1.25	Officer Director	$0	$0	$0
Kory Olson	Secretary/Treasurer	1.75	Officer Director	$0	$0	$0
Brady Viall	Captain	1.25	Director	$0	$0	$0
Kasey Knox	Captain	1.25	Director	$0	$0	$0
STUART DOLAN	Inspector	0.50	Director	$0	$0	$0
Levi Solem	Lieutenant	1.25	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	$323,693	$99,748	$882,620	$223,945
2023	$53,718	$53,514	$658,675	$204
2022	$78,901	$68,950	$658,471	$9,951
2021	$57,801	$68,337	$648,520	$-10,536
2020	$176,515	$66,250	$659,056	$110,265
2019	$140,053	$76,610	$548,791	$63,443

RAY FIRE DEPARTMENT INC