NORTH METRO FIRE RESCUE COMMUNITY FOUNDATION (EIN 320118626) - 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

Principal Officer

LISA WILLIS

Phone

3034529910

Tax Period

2023-01-01 to 2023-12-31

NORTH METRO FIRE RESCUE COMMUNITY FOUNDATION is a micro nonprofit in the Public Safety sector that reported $794 in total revenue in fiscal year 2023. Revenue fell 96% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $765, a strong 96% operating margin.

Mission

TO ADMINISTER COMMUNITY PROJECTS FOR 9-11 MEMORIAL PROGRAM, ENDANGERED CHILD DECONTAMINATION TRAILER PROGRAM, CHILD CAR SEAT SAFETY PROGRAM, AED PROGRAM, AND EMERGENCY FINANCIAL NEEDS OF FULL-TIME EMPLOYEES OF BROOMFIELD POLICE DEPT & NORTH METRO FIRE RESCUE KILLED/INJURED IN LINE OF DUTY.

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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 $794

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29

Other Expenses $29

TOTAL EXPENSES $29

Year-over-Year Comparison

	2023	2022	Change
Revenue	$794	$18,236	-1.0%
Expenses	$29	$16,880	-1.0%
Net Income	$765	$1,356	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BILLERA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PATRICK BROWNE	ASST. SECRET	N/A	Officer Director	$0	$0	$0
RICHARD KONDO	TREASURER	N/A	Officer Director	$0	$0	$0
ELIZABETH LAW-EVANS	SECRETARY	N/A	Officer Director	$0	$0	$0
RICHARD MILLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID A RAMOS	EXEC DIR/SEC	N/A	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
2023	$794	$29	$14,805	$765
2022	$18,236	$16,880	$14,040	$1,356
2021	$29,597	$28,469	$12,684	$1,128
2020	$5,510	$6,932	$11,556	$-1,422

NORTH METRO FIRE RESCUE COMMUNITY FOUNDATION