TIMBER COVE VOLUNTEER FIRE DEPARTMENT dba TCV FIREFIGHTERS ASSOCIATION

EIN: 237414583 501(c)(3)

CAZADERO, CA

Total Revenue
$153,241
Total Expenses
$24,107
Total Assets
$517,168
Net Assets
$517,168
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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
1973
Legal Domicile
CA
Principal Officer
RACHEL CURREN
Phone
7078473078
Tax Period
2022-07-01 to 2023-06-30

TIMBER COVE VOLUNTEER FIRE DEPARTMENT dba TCV FIREFIGHTERS ASSOCIATION, founded in 1973, is a small nonprofit that reported $153K in total revenue in fiscal year 2022. The organization ran a surplus of $129K, a strong 84% operating margin.

Mission

FIRE SUPPRESSION, RESCUE AND EMERGENCY MEDICAL FIRST RESPONDERS IN THIS REMOTE, RURAL COASTAL AREA. SONOMA COUNTY SERVICE AREA #25.

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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 (2022)

Revenue Breakdown

Contributions & Grants $153,208
Program Service Revenue $0
Investment Income $33
Other Revenue $0
TOTAL REVENUE $153,241

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $24,017
Other Expenses $24,107
TOTAL EXPENSES $24,107

Year-over-Year Comparison

2022 2021 Change
Revenue $153,241 N/A N/A
Expenses $24,107 N/A N/A
Net Income $129,134 N/A N/A
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
4
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN RAE Vice President 10.00
Director
$0 $0 $0
GRACE O'MALLEY President 12.00
Director
$0 $0 $0
SALLY FOSTER Treasurer 10.00
Director
$0 $0 $0
RACHEL CURREN Treasurer 10.00
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
2023 $153,241 $24,107 $517,168 $129,134
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