South Bay Fire Department Inc (EIN 161307554) - 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

1980

Legal Domicile

Principal Officer

Bill Laveck

Phone

3156992983

Tax Period

2023-01-01 to 2023-12-31

South Bay Fire Department Inc, founded in 1980, is a small nonprofit in the Public Safety sector that reported $362K in total revenue in fiscal year 2023. Expenses of $568K exceeded revenue, resulting in a 57% operating deficit.

Mission

The South Bay Fire Department's mission is to provide community fire protection and emergency services. The Department responds to 437 calls per year for fire protection, prevention and emergency services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,443

Program Service Revenue $343,940

Investment Income $1,032

Other Revenue $0

TOTAL REVENUE $362,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $496,090

Other Expenses $568,109

TOTAL EXPENSES $568,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,415	$361,924	+0.0%
Expenses	$568,109	$592,419	0.0%
Net Income	$-205,694	$-230,495	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Sheen	Vice President	10.00	Officer Director	$0	$0	$0
Craig Warner	President	10.00	Officer Director	$0	$0	$0
Bill Laveck	Treasurer	10.00	Officer Director	$0	$0	$0
Luke DiPirro	Director	2.00	Director	$0	$0	$0
Evan Wright	Secretary	10.00	Officer	$0	$0	$0
Blake Lonergan	Chief	2.00	Officer	$0	$0	$0
Dan Delargy	Asst Chief	2.00	Officer	$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	$362,415	$568,109	$2,228,931	$-205,694
2022	$361,924	$592,419	$2,508,765	$-230,495
2021	$387,495	$532,898	$2,808,736	$-145,403
2021	$372,289	$221,020	$2,806,530	$151,269
2020	$598,864	$291,807	$2,671,444	$307,057
2020	$351,125	$338,399	$2,376,355	$12,726
2019	$364,548	$296,850	$2,390,576	$67,698
2018	$334,874	$192,024	$2,368,686	$142,850

South Bay Fire Department Inc