AVON FIREMEN'S RELIEF ASSOCIATION (EIN 931019705) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

CARL VERDON

Phone

3203567400

Tax Period

2024-01-01 to 2024-12-31

AVON FIREMEN'S RELIEF ASSOCIATION, founded in 1968, is a small nonprofit in the Public Safety sector that reported $165K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $97K, a strong 59% operating margin.

Mission

TO PROVIDE HEALTH, DISABILITY, AND RETIREMENT BENEFITS TO RETIRED VOLUNTEER FIREFIGHTERS, AND TO SUPPORT THE LOCAL COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $78,119

Program Service Revenue $0

Investment Income $55,966

Other Revenue $30,609

TOTAL REVENUE $164,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,868

Fundraising Expenses $0

Program Expenses $65,059

Other Expenses $12,830

TOTAL EXPENSES $67,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,694	$148,929	+0.1%
Expenses	$67,698	$23,565	+1.9%
Net Income	$96,996	$125,364	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,562

Total Directors

$1,868

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY JANSKY	PRESIDENT	0.50	Officer Director	$353	$0	$353
RUSS PANEK	VICE PRESIDENT	0.50	Officer Director	$303	$0	$303
CARL VERDON	TREASURER	0.50	Officer Director	$553	$0	$553
CHUCK SWENSON	TRUSTEE	0.50	Director	$153	$0	$153
JEFF MANTHE	EX-OFFICIO (MAYOR)	0.50	Director	$0	$0	$0
JODI AUSTING-TRAUT	EX-OFFICIO (CITY CLERK)	0.50	Director	$0	$0	$0
JOEL RICHTER	EX-OFFICIO (FIRE CHIEF)	0.50	Director	$0	$0	$0
RYAN MORSE	SECRETARY	0.50	Officer Director	$353	$0	$353
CRAIG DOLL	TRUSTEE	0.50	Director	$153	$0	$153

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	$164,694	$67,698	$1,349,870	$96,996
2023	$148,929	$23,565	$1,208,038	$125,364
2022	$130,391	$135,650	$1,027,486	$-5,259
2021	$151,110	$57,410	$1,225,369	$93,700
2020	$125,887	$9,176	$1,120,726	$116,711
2019	$126,717	$44,288	$963,883	$82,429
2018	$141,414	$96,915	$778,384	$44,499

AVON FIREMEN'S RELIEF ASSOCIATION