EDEN FIREMENS ASSOCIATION INC (EIN 814809001) - 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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

EDEN FIREMENS ASSOCIATION INC, founded in 2017, is a small nonprofit in the Public Safety sector that reported $198K in total revenue in fiscal year 2023. The organization ran a surplus of $41K, a strong 21% operating margin.

Mission

THE EDEN FIREMENS ASSOCIATION, INC. IS ORGANIZED EXCLUSIVLEY FOR CHARITABLE PURPOSES TO SUPPORT EDEN FIRE DEPT AND OTHER CHARITABLE ORGANIZNATIONS IN FOND DU LAC COUNTY.

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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 $174,488

Program Service Revenue $0

Investment Income $70

Other Revenue $23,249

TOTAL REVENUE $197,807

Expense Breakdown

Grants Paid $49,675

Salaries & Benefits $0

Fundraising Expenses $74,817

Program Expenses $64,402

Other Expenses $97,641

TOTAL EXPENSES $156,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,807	$205,218	0.0%
Expenses	$156,606	$150,204	+0.0%
Net Income	$41,201	$55,014	-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

N/A

Volunteers

150

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
TAYLOR BACKUS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES TWOHIG	DIRECTOR	1.00	Director	$0	$0	$0
KODY KOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
MATT BIRSCHBACH	DIRECTOR	1.00	Director	$0	$0	$0
KYLE KOLTZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH BAUMHARDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICHOLAS JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN SCHULTZ	TREASURER	1.00	Officer 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	$197,807	$156,606	$327,258	$41,201
2022	$205,218	$150,204	$286,057	$55,014

EDEN FIREMENS ASSOCIATION INC