CENTRAL VENTURA COUNTY FIRE SAFE COUNCIL INC (EIN 271527559) - 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

2009

Legal Domicile

Phone

8057467365

Tax Period

2024-01-01 to 2024-12-31

CENTRAL VENTURA COUNTY FIRE SAFE COUNCIL INC, founded in 2009, is a community nonprofit in the Public Safety sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 21% operating margin.

Mission

Ventura Regional Fire Safe Council is a grassroots, community-led organization that mobilizes residents to protect their homes, communities, and environments from catastrophic wildfire, through collaborative planning, programs, mitigation and education.

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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 $1,368,006

Program Service Revenue $0

Investment Income $276

Other Revenue $9,072

TOTAL REVENUE $1,377,354

Expense Breakdown

Grants Paid $55,589

Salaries & Benefits $580,452

Fundraising Expenses $24,239

Program Expenses $914,893

Other Expenses $451,002

TOTAL EXPENSES $1,087,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,377,354	$710,705	+0.9%
Expenses	$1,087,043	$747,968	+0.5%
Net Income	$290,311	$-37,263	-8.8%

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
MICHAEL LAPLANT	Director	2.00	Director	$0	$0	$0
JIM ROTH	Director	2.00	Director	$0	$0	$0
PATRICIA HANLEY	Treasurer	3.00	Officer Director	$0	$0	$0
ANDREW ORTEGA	President	4.00	Officer Director	$0	$0	$0
JIM KNISS	Secretary	2.00	Officer Director	$0	$0	$0
KYLE GORDON	Director	2.00	Director	$0	$0	$0
JASON GIAMBI	Director	2.00	Director	$0	$0	$0
LUIS ESPINOSA	Vice President	3.00	Officer Director	$0	$0	$0
MICHAEL LOPEZ	Director	2.00	Director	$0	$0	$0
MARGARET TOUGAS	Director	2.00	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	No data	No data	No data	No data
2024	$1,377,354	$1,087,043	$938,356	$290,311
2023	$710,705	$747,968	$408,583	$-37,263
2022	$657,630	$621,465	$334,816	$36,165
2021	$375,792	$273,863	$189,521	$101,929

CENTRAL VENTURA COUNTY FIRE SAFE COUNCIL INC