International Association of Firefighter Carlsbad Firefighters Association (EIN 330637560) - 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

2004

Legal Domicile

Principal Officer

Nick McDonald

Phone

5869431822

Tax Period

2024-01-01 to 2024-12-31

International Association of Firefighter Carlsbad Firefighters Association, founded in 2004, is a small nonprofit that reported $258K in total revenue in fiscal year 2024. Net assets of $671K represent 31 months of operating reserves.

Mission

To provide public service to the community of Carlsbad by: a) acquiring and improving the equipment and training of firefighters; b) improving the working conditions, education, qualifications, and general skills of firefighters with regards to public service; and c) donating time and resources to local organizations and charities.

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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 $2,690

Program Service Revenue $246,521

Investment Income $12,492

Other Revenue $-3,475

TOTAL REVENUE $258,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,575

Fundraising Expenses $0

Program Expenses $177,873

Other Expenses $235,237

TOTAL EXPENSES $257,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,228	$242,396	+0.1%
Expenses	$257,812	$194,817	+0.3%
Net Income	$416	$47,579	-1.0%

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

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

$13,808

Total Directors

$6,576

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Todd M Holmes	President & CEO	10.00	Officer	$5,096	$0	$5,096
Brandon Birse	Vice President	7.00	Officer	$2,904	$0	$2,904
Andrew Bessant	Secretary	7.00	Officer	$2,904	$0	$2,904
Matthew Bilby	Frmr Treasurer	7.00	Officer	$2,904	$0	$2,904
Roumayne Spiering	Director	1.00	Director	$2,192	$0	$2,192
Kyle Nelson	Director	1.00	Director	$2,192	$0	$2,192
Taylor Larsen	Director	1.00	Director	$2,192	$0	$2,192
Nick McDonald	Treasurer	1.00	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
2024	$258,228	$257,812	$675,324	$416
2023	$242,396	$194,817	$671,125	$47,579
2022	$230,086	$159,418	$623,520	$70,668
2021	$219,485	$152,908	$552,916	$66,577
2020	$204,366	$138,181	$486,240	$66,185
2019	$197,581	$187,121	$420,055	$10,460
2018	$186,498	$161,053	$409,597	$25,445

International Association of Firefighter Carlsbad Firefighters Association