WEST HILLS REGIONAL FIRE DEPARTMENT INC (EIN 256064576) - 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

1995

Legal Domicile

Principal Officer

ROBERT CALLAHAN

Phone

8142557777

Tax Period

2024-01-01 to 2024-12-31

WEST HILLS REGIONAL FIRE DEPARTMENT INC, founded in 1995, is a small nonprofit in the Public Safety sector that reported $919K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $838K left a modest 9% surplus.

Mission

PROVIDE FIRE & AMBULANCE 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 (2024)

Revenue Breakdown

Contributions & Grants $200,786

Program Service Revenue $568,662

Investment Income $73,065

Other Revenue $76,624

TOTAL REVENUE $919,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,225

Fundraising Expenses $0

Program Expenses $684,698

Other Expenses $397,635

TOTAL EXPENSES $837,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$919,137	$559,925	+0.6%
Expenses	$837,860	$775,969	+0.1%
Net Income	$81,277	$-216,044	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG BRALLIER	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM CORNELL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT CALLAHAN	TREASURER	5.00	Officer Director	$0	$0	$0
PHILIP CHRISTOFES	FINANCIAL SECRETARY	5.00	Officer Director	$0	$0	$0
MATTHEW CLAWSON	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
MERLE KEPPLER	FINANCE DIRECTOR	5.00	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	$919,137	$837,860	$2,880,142	$81,277
2023	$559,925	$775,969	$2,876,586	$-216,044
2022	$776,388	$754,022	$2,950,538	$22,366
2021	$972,347	$643,569	$3,330,560	$328,778
2020	$1,295,037	$554,785	$3,062,841	$740,252
2019	$745,617	$460,442	$1,734,993	$285,175
2018	$634,504	$532,177	$1,426,330	$102,327

WEST HILLS REGIONAL FIRE DEPARTMENT INC