El Dorado County Fire Safe Council

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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

2002

Legal Domicile

Principal Officer

Janet Barentson

Tax Period

2024-07-01 to 2025-06-30

El Dorado County Fire Safe Council, founded in 2002, is a community nonprofit in the Public Safety sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum.

Mission

Wildfire safety education and fuel reduction projects

Program Service Accomplishments

Program 1

Expenses: $3,799,213 Revenue: $3,793,541

Government Agency Grant Projects that educate and provide services to members of the community for 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 (2024)

Revenue Breakdown

Contributions & Grants $3,819,692

Program Service Revenue $205,243

Investment Income $2,579

Other Revenue $12,486

TOTAL REVENUE $4,040,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,799,213

Other Expenses $3,996,210

TOTAL EXPENSES $3,996,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,040,000	$2,231,512	+0.8%
Expenses	$3,996,210	$1,662,814	+1.4%
Net Income	$43,790	$568,698	-0.9%

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

N/A

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
Tamara Johnston	Director	10.00	Director	$0	$0	$0
Steve Willis	Director	10.00	Director	$0	$0	$0
Sherry Hawk	Director	10.00	Director	$0	$0	$0
Paul Penn	Parliamentarian	10.00	Officer Director	$0	$0	$0
Paul Gilchrest	Director	10.00	Director	$0	$0	$0
Bill Osgood	Director	10.00	Director	$0	$0	$0
Gary Boal	Director	10.00	Director	$0	$0	$0
Michael Connelly	Director	10.00	Director	$0	$0	$0
Kris Payne	Director	10.00	Director	$0	$0	$0
Ken Pimlott	Chairman	20.00	Officer Director	$0	$0	$0
Karen Pullin	Secretary	10.00	Officer Director	$0	$0	$0
Bob Hess	Director	10.00	Director	$0	$0	$0
Janet Barentson	Treasurer	20.00	Officer Director	$0	$0	$0
Hugh Council	Vice Chairman	20.00	Officer Director	$0	$0	$0
Ernie Lory	Director	10.00	Director	$0	$0	$0
Eric Brown	Director	10.00	Director	$0	$0	$0
Dorothy Fine	Vice Chairman	10.00	Director	$0	$0	$0
Corde Wagner	Director	10.00	Director	$0	$0	$0
Angel Ball	Secretary	10.00	Director	$0	$0	$0
Alice Cantelow	Director	10.00	Director	$0	$0	$0
David Zelinsky	Director	10.00	Director	$0	$0	$0
Elizabeth Standeven	Director	10.00	Director	$0	$0	$0
Ken Rogers	Director	10.00	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
2025	$4,040,000	$3,996,210	$11,642,517	$43,790
2024	$2,231,512	$1,662,814	$11,599,193	$568,698
2023	$1,430,020	$1,422,075	$12,471,819	$7,945
2022	$452,526	$449,547	$3,272,435	$2,979
2021	$2,008,266	$1,800,926	$2,529,517	$207,340
2020	$1,494,724	$1,372,437	$349,827	$122,287
2019	$512,683	$520,000	$227,477	$-7,317