ORE STATE FIREFIGHTERS COUNCIL INC (EIN 930570227) - 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

1981

Legal Domicile

Tax Period

2020-05-01 to 2021-04-30

ORE STATE FIREFIGHTERS COUNCIL INC, founded in 1981, is a small nonprofit that reported $537K in total revenue in fiscal year 2020. The organization ran a surplus of $149K, a strong 28% operating margin.

Mission

UNION AFFIL/PUBLIC FIRE SAFETY

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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 (2020)

Revenue Breakdown

Contributions & Grants $535,440

Program Service Revenue $0

Investment Income $1,593

Other Revenue $0

TOTAL REVENUE $537,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,582

Fundraising Expenses $0

Program Expenses $387,907

Other Expenses $222,325

TOTAL EXPENSES $387,907

Year-over-Year Comparison

	2020	2019	Change
Revenue	$537,033	N/A	N/A
Expenses	$387,907	N/A	N/A
Net Income	$149,126	N/A	N/A

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

N/A

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

$81,768

Total Directors

$81,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCKY HANES	SEC-TREASURER	8.00	Officer Director	$40,884	$0	$40,884
KARL M KOENIG	PRESIDENT	8.00	Officer Director	$40,884	$0	$40,884
ISAAC MCLENNAN	VP	0.00	Officer Director	$0	$0	$0
JAMES ADAMS	VP	0.00	Officer Director	$0	$0	$0
BRIAN SMITH	VP	0.00	Officer Director	$0	$0	$0
IRIK RINNERT	VP	0.00	Officer Director	$0	$0	$0
MIKE CAVEN	VP	0.00	Officer Director	$0	$0	$0
MATT BROZOVICH	VP	0.00	Officer Director	$0	$0	$0
KEVIN LARSON	VP	0.00	Officer Director	$0	$0	$0
ALAN FERSCHWEILER	LEG DIRECTOR	5.00	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
2021	$537,033	$387,907	$743,614	$149,126
2020	$720,616	$453,530	$569,256	$267,086
2019	$385,085	$431,805	$352,327	$-46,720
2018	$403,079	$313,236	$390,220	$89,843

ORE STATE FIREFIGHTERS COUNCIL INC