LASSEN FIRE SAFE COUNCIL INC (EIN 134209663) - 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

2002

Legal Domicile

Principal Officer

RUTH MORENTZ

Phone

5302504449

Tax Period

2024-07-01 to 2025-06-30

LASSEN FIRE SAFE COUNCIL INC, founded in 2002, is a mid-sized nonprofit in the Public Safety sector that reported $10.2M in total revenue in fiscal year 2024. Expenses of $9.6M left a modest 5% surplus.

Mission

THE LASSEN FIRE SAFE COUNCIL WORKS TO PRESERVE NORTHERN CALIFORNIA'S NATURAL AND MAN-MADE RESOURCES BY WORKING WITH AGENCY & PRIVATE PARTNERS TO ENSURE OUR COMMUNITIES' HOMES, PROPERTIES, & NEIGHBORHOODS ARE SAFE FROM THE EFFECTS OF WILDFIRES.

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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 $10,113,180

Program Service Revenue $0

Investment Income $44,434

Other Revenue $0

TOTAL REVENUE $10,157,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,639

Fundraising Expenses $0

Program Expenses $9,227,256

Other Expenses $9,043,775

TOTAL EXPENSES $9,647,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,157,614	$10,383,639	0.0%
Expenses	$9,647,414	$10,463,506	-0.1%
Net Income	$510,200	$-79,867	-7.4%

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

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

$12,005

Total Directors

$12,005

Key Employees

$178,369

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CADE MOHLER	MANAGING DIR	40.00	Key Emp	$178,369	$0	$178,369
CHEVI AMREIN	SECRETARY/TR	8.00	Officer Director	$12,005	$0	$12,005
YVONNE BENNETT	BOARD MEMBER	5.00	Director	$0	$0	$0
DEB BUMPUS	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURENCE CRABTREE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
RUTH MORENTZ	BOARD CHAIR	25.00	Officer Director	$0	$0	$0
JANET SANDERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
JONATHON SIMS	BOARD MEMBER	5.00	Director	$0	$0	$0
KAM VENTO	BOARD MEMBER	5.00	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	$10,157,614	$9,647,414	$6,063,881	$510,200
2024	No data	No data	No data	No data
2023	$7,647,727	$7,519,575	$7,400,679	$128,152
2022	$15,701,792	$13,042,788	$8,003,433	$2,659,004
2022	$14,301,792	$13,042,788	$6,603,433	$1,259,004
2021	$5,788,470	$5,682,806	$2,166,276	$105,664
2019	$2,574,662	$2,058,990	$668,565	$515,672
2018	$543,248	$855,795	$152,781	$-312,547

LASSEN FIRE SAFE COUNCIL INC