Mountain Rim Fire Safe Council Inc (EIN 330851413) - 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

2000

Legal Domicile

Principal Officer

Laura Dyberg

Phone

8669233473

Tax Period

2024-01-01 to 2024-12-31

Mountain Rim Fire Safe Council Inc, founded in 2000, is a small nonprofit in the Environment sector that reported $638K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $829K exceeded revenue, resulting in a 30% operating deficit.

Mission

To educate about and assist in fire prevention in the high risk areas of the San Bernardino National Forest Communities. Organization identifies fire risks and assists with abatement and tree removal while educating homeowners on proper fire risk 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 $637,660

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $637,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,127

Fundraising Expenses $0

Program Expenses $670,115

Other Expenses $633,745

TOTAL EXPENSES $828,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,678	$870,450	-0.3%
Expenses	$828,872	$754,630	+0.1%
Net Income	$-191,194	$115,820	-2.7%

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

$77,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Dyberg	President	30.00	Officer	$71,870	$0	$71,870
Terisa Bonito	Treasurer	4.00	Officer	$5,280	$0	$5,280
Brenda Meyer	Director	1.00	Director	$0	$0	$0
Jim Taylor	Director	1.00	Director	$0	$0	$0
Lisa Joyce	Director	1.00	Director	$0	$0	$0
Robert Tiberi	Vice President	1.00	Officer	$0	$0	$0
Marlene Kiemel	Secretary	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	$637,678	$828,872	$390,129	$-191,194
2023	$870,450	$754,630	$539,209	$115,820
2022	$544,045	$511,582	$282,685	$32,463
2021	$503,846	$433,756	$149,184	$70,090
2020	$427,627	$451,083	$20,156	$-23,456
2019	$239,792	$243,784	$81,758	$-3,992
2018	$143,376	$194,383	$24,614	$-51,007
2017	$337,346	$253,204	$139,398	$84,142

Mountain Rim Fire Safe Council Inc