Fillmore Search and Rescue (EIN 203780470) - 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

2005

Legal Domicile

Phone

8056123981

Tax Period

2024-01-01 to 2024-12-31

Fillmore Search and Rescue, founded in 2005, is a small nonprofit in the Public Safety sector that reported $128K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 69% operating margin.

Mission

Assist Ventura County Sheriff's Department with search & rescue activities, maintain search & rescue equipment, attend training sessions. All members of the team are volunteers.

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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 $0

Program Service Revenue $0

Investment Income $95,611

Other Revenue $32,586

TOTAL REVENUE $128,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,150

Other Expenses $39,611

TOTAL EXPENSES $39,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,197	$63,538	+1.0%
Expenses	$39,611	$34,569	+0.1%
Net Income	$88,586	$28,969	+2.1%

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

N/A

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
Cliff Zone	Team Captain	10.00	Officer Director	$0	$0	$0
Bryan Pavell	Team Lieutenant	10.00	Officer Director	$0	$0	$0
Justin Rovatar	Team Sergeant	10.00	Officer Director	$0	$0	$0
Mark Millington	Team Treasurer	10.00	Officer Director	$0	$0	$0
Dale Velador	Team Secretary	10.00	Officer Director	$0	$0	$0
Josh Wade	Treasurer	10.00	Officer Director	$0	$0	$0
Rick Neal	President	10.00	Officer Director	$0	$0	$0
Scott Gillies	Secretary	10.00	Officer 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	$128,197	$39,611	$650,465	$88,586
2023	$63,538	$34,569	$620,959	$28,969
2022	$31,420	$24,670	$588,010	$6,750
2021	$188,228	$47,252	No data	$140,976
2020	$194,236	$34,609	No data	$159,627
2019	$84,484	$56,196	$365,556	$28,288
2018	$80,582	$46,647	$494,346	$33,935

Fillmore Search and Rescue