EAGLE ROCK-GOLDEN-MANO FIRE PROTECTION DISTRICT (EIN 431309359) - 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

1985

Legal Domicile

Principal Officer

CLIFF MITCHELL

Phone

4172713642

Tax Period

2024-01-01 to 2024-12-31

EAGLE ROCK-GOLDEN-MANO FIRE PROTECTION DISTRICT, founded in 1985, is a small nonprofit in the Public Safety sector that reported $814K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $423K, a strong 52% operating margin.

Mission

FIRE DEPARTMENT & EMS SERVICES

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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 $632,521

Program Service Revenue $172,357

Investment Income $8,675

Other Revenue $0

TOTAL REVENUE $813,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,575

Fundraising Expenses $0

Program Expenses $390,564

Other Expenses $232,989

TOTAL EXPENSES $390,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$813,553	$1,241,647	-0.3%
Expenses	$390,564	$951,469	-0.6%
Net Income	$422,989	$290,178	+0.5%

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

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
CLIFF MITCHELL	PRESIDENT	N/A	Officer	$0	$0	$0
DON SAFFOLD	VICE PRESIDE	N/A	Officer	$0	$0	$0
RACHEL PHILLIPS	SECRETARY/TR	N/A	Officer	$0	$0	$0
GENE WEST	BOARD MEMBER	N/A	Officer	$0	$0	$0
JOHN STRINGER	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	$813,553	$390,564	$2,241,473	$422,989
2023	$1,241,647	$951,469	$2,387,075	$290,178
2022	$451,665	$424,189	$1,588,018	$27,476
2021	$255,626	$175,999	$1,420,882	$79,627
2020	$310,571	$200,189	$1,415,925	$110,382
2019	$242,692	$185,286	$1,432,907	$57,406
2018	$238,025	$192,605	$1,433,405	$45,420

EAGLE ROCK-GOLDEN-MANO FIRE PROTECTION DISTRICT