Butte County Fire Safe Council

EIN: 100004010 501(c)(3) Public Safety

Paradise, CA

Total Revenue
$7,157,167
Total Expenses
$6,978,750
Total Assets
$5,181,478
Net Assets
$1,773,426
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Darrel Wilson
Phone
5308770984
Tax Period
2023-01-01 to 2023-12-31

Butte County Fire Safe Council, founded in 2002, is a community nonprofit in the Public Safety sector that reported $7.2M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE BUTTE COUNTY FIRE SAFE COUNCIL'S MISSION IS TO PROVIDE WILDFIRE SAFETY IN BUTTE COUNTY THROUGH EDUCATION AND HAZARD MITIGATION AND TO EFFECTIVELY DELIVER THE FIRE SAFE MESSAGE TO INDIVIDUALS IN FOOTHILL COMMUNITIES THAT THEY ARE AT RISK, THAT THEY HAVE A RESPONSIBILITY TO PROTECT THEIR LIVES AND TO EDUCATE THEM AS TO WHAT IT IS THEY NEED TO DO TO PREPARE FOR WILDLAND FIRES. IT IS ALSO OUR GOAL TO REDUCE FUEL LOADING IN "COMMUNITIES AT RISK", AND TO DEVELOP SUSTAINABLE REVENUE SOURCES FOR THE ADMINISTRATION OF THE FIRE SAFE COUNCIL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,132,414
Program Service Revenue $0
Investment Income $19,131
Other Revenue $5,622
TOTAL REVENUE $7,157,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,982,157
Fundraising Expenses $5,153
Program Expenses $6,459,410
Other Expenses $4,996,593
TOTAL EXPENSES $6,978,750

Year-over-Year Comparison

2023 2022 Change
Revenue $7,157,167 $5,853,582 +0.2%
Expenses $6,978,750 $4,831,603 +0.4%
Net Income $178,417 $1,021,979 -0.8%
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

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Governance

Voting Members
18
Independent Members
18
Employees
43
Volunteers
322

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
5
$109,867
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Taylor Nilsson Executive Dir. 40.00
Officer
$95,461 $14,406 $109,867
Darrel Wilson Chairman 1.00
Officer Director
$0 $0 $0
Ward Habriel Former VC 1.00
Officer Director
$0 $0 $0
Jim Broshears Treasurer 1.00
Officer Director
$0 $0 $0
Don Hankins Secretary 1.00
Officer Director
$0 $0 $0
Bill Connelly Board Member 1.00
Director
$0 $0 $0
Dave Derby Board Member 1.00
Director
$0 $0 $0
Robin Lee Board Member 1.00
Director
$0 $0 $0
Steve Feher Board Member 1.00
Director
$0 $0 $0
Tom Kelly Board Member 1.00
Director
$0 $0 $0
Dorr LeWright Board Member 1.00
Director
$0 $0 $0
James Lico Board Member 1.00
Director
$0 $0 $0
Nick Matheson Board Member 1.00
Director
$0 $0 $0
Laurie Noble Board Member 1.00
Director
$0 $0 $0
Ursula Parker Board member 1.00
Director
$0 $0 $0
Doug Teeter Board Member 1.00
Director
$0 $0 $0
Kevin Wright Board member 1.00
Director
$0 $0 $0
Mark Reith Board Member 1.00
Director
$0 $0 $0
Robin Wills Board Member 1.00
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
2024 No data No data No data No data
2023 $7,157,167 $6,978,750 $5,181,478 $178,417
2022 $5,853,582 $4,831,603 $2,418,658 $1,021,979
2021 $3,383,314 $3,408,299 $2,130,536 $-24,985
2020 $2,735,605 $2,723,740 $1,742,546 $11,865
2019 $4,435,779 $4,181,338 $1,777,481 $254,441
2018 $375,964 $356,916 $231,187 $19,048
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