Birnamwood Area Emergency Services Inc (EIN 510201502) - 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

1976

Legal Domicile

Principal Officer

Lauri Klumpyan

Phone

7154492001

Tax Period

2024-01-01 to 2024-12-31

Birnamwood Area Emergency Services Inc, founded in 1976, is a small nonprofit that reported $622K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $112K, a strong 18% operating margin.

Mission

Provide fire protection and emergency ambulance service within the corporate boundaries (for 3 villages and 4 townships) as well as to engage in other lawful activities as authorized by Ch 181 of the Wi statutes.

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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 $170,729

Program Service Revenue $447,823

Investment Income $3,326

Other Revenue $0

TOTAL REVENUE $621,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,597

Fundraising Expenses $0

Program Expenses $509,841

Other Expenses $187,244

TOTAL EXPENSES $509,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,878	$686,329	-0.1%
Expenses	$509,841	$518,316	0.0%
Net Income	$112,037	$168,013	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Brounacker	Director	2.00	Director	$0	$0	$0
Al King	Director	2.00	Director	$0	$0	$0
Tony Kautza	Director	2.00	Director	$0	$0	$0
Dan Lex	Director	2.00	Director	$0	$0	$0
Shane Larsen	Director	2.00	Director	$0	$0	$0
Lauri Klumpyan	Secretary	16.00	Officer	$0	$0	$0
Michael Sprague	President	8.00	Officer	$0	$0	$0
Tom Kautza	Vice President Treasurer	2.00	Officer	$0	$0	$0
Randall Berger	Fire Chief	4.00	Officer	$0	$0	$0
Corey Resch Jr	Ambulance Chief	4.00	Officer	$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	$621,878	$509,841	$921,286	$112,037
2023	$686,329	$518,316	$809,249	$168,013
2022	$528,969	$431,926	$641,236	$97,043
2021	$293,131	$343,385	$543,737	$-50,254
2020	$350,256	$326,871	$593,991	$23,385
2019	$575,457	$314,292	$570,606	$261,165
2018	$297,918	$349,138	$309,441	$-51,220

Birnamwood Area Emergency Services Inc