HISTORICAL SOCIETY AND MUSEUM FOR THE CALIFORNIA DEPT OF FORESTRY AND FIRE PRO (EIN 330941817) - 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

JARREL B GLOVER

Phone

9098816984

Tax Period

2022-01-01 to 2022-12-31

HISTORICAL SOCIETY AND MUSEUM FOR THE CALIFORNIA DEPT OF FORESTRY AND FIRE PRO, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $132K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $84K, a strong 64% operating margin.

Mission

THE MISSION OF THE HISTORICAL SOCIETY AND MUSEUM OF THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION IS TO IDENTIFY, COLLECT, PRESERVE, DOCUMENT, EXHIBIT, AND INTERPRET MATERIAL EVIDENCE AND INFORMATION OF THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $126,840

Program Service Revenue $0

Investment Income $5,137

Other Revenue $0

TOTAL REVENUE $131,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,828

Other Expenses $47,589

TOTAL EXPENSES $47,589

Year-over-Year Comparison

	2022	2021	Change
Revenue	$131,977	$191,185	-0.3%
Expenses	$47,589	$56,253	-0.2%
Net Income	$84,388	$134,932	-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
DON HOLT	TREASURER	2.00	Officer Director	$0	$0	$0
FRED SCHMIDT	SECRETARY	3.00	Officer Director	$0	$0	$0
STEVE HUNTINGTON	DIRECTOR	2.00	Director	$0	$0	$0
KIM PENNINGTON	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE REGIS	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
JARREL B GLOVER	MUSEUM MGR/CEO	20.00	Officer	$0	$0	$0
JAN NEWMAN	ASST MUSEUM MGR	2.00	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$131,977	$47,589	$727,460	$84,388
2021	$191,185	$56,253	$647,083	$134,932

HISTORICAL SOCIETY AND MUSEUM FOR THE CALIFORNIA DEPT OF FORESTRY AND FIRE PRO