Kirkwood Volunteer Fire Department

EIN: 471853858 501(c)(3) Public Safety

Kirkwood, CA

Total Revenue
$78,659
Total Expenses
$474,852
Total Assets
$288,308
Net Assets
$288,156
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
Erik Christeson
Phone
2092584444
Tax Period
2023-07-01 to 2024-06-30

Kirkwood Volunteer Fire Department, founded in 2014, is a micro nonprofit in the Public Safety sector that reported $79K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $475K exceeded revenue, resulting in a 504% operating deficit.

Mission

promote activities and improvements that will benefit the community both environmentally and recreationally.

Program Service Accomplishments

Program 1
Expenses: $473,062 Revenue: $15,514

The Kirkwood Volunteer Fire Department (KVFD) provides fire safety and protection services to 400 residential and commercial structures in the community and nearby areas. Support is provided by...

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The Kirkwood Volunteer Fire Department (KVFD) provides fire safety and protection services to 400 residential and commercial structures in the community and nearby areas. Support is provided by raising awareness in the community and soliciting donations for new equipment related to safety and fire prevention measures.

Program 2

The KVFD seeks contributions that help make the medical services provided by the Kirkwood Volunteer Fire Department possible, including raising funds that areused for training volunteers (in CPR and...

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The KVFD seeks contributions that help make the medical services provided by the Kirkwood Volunteer Fire Department possible, including raising funds that areused for training volunteers (in CPR and other specialized classes), and for EMS equipment and supplies that are not provided for in the County EMS program.

Program 3

The KMPUD offers recreation services that include a children's playgroundand tennis courts, and with a planned hiking trail, has a responsibility to promote environmental awareness. Recent programs...

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The KMPUD offers recreation services that include a children's playgroundand tennis courts, and with a planned hiking trail, has a responsibility to promote environmental awareness. Recent programs include a recycling initiative and educating residents and businesses on water conservation efforts. A future hiking trail built by volunteers in an environmentally sensitive meadow will protect wetlands and drainage areas, and educate users with signage offering facts about native wildlife and plants.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $62,519
Program Service Revenue $0
Investment Income $2,199
Other Revenue $13,941
TOTAL REVENUE $78,659

Expense Breakdown

Grants Paid $449,930
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $473,062
Other Expenses $24,922
TOTAL EXPENSES $474,852

Year-over-Year Comparison

2023 2022 Change
Revenue $78,659 $245,733 -0.7%
Expenses $474,852 $9,860 +47.2%
Net Income $-396,193 $235,873 -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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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
6

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erik Christeson President 25.00
Officer Director
$0 $0 $0
Peter Dornbrook Director 5.00
Director
$0 $0 $0
Robert Epstein Director 3.00
Director
$0 $0 $0
Brittnie Morris Secretary 15.00
Officer
$0 $0 $0
Thomas Baggett Treasurer 35.00
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
2025 No data No data No data No data
2024 $78,659 $474,852 $288,308 $-396,193
2023 $245,733 $9,860 $691,042 $235,873
2022 $267,046 $33,741 $606,920 $233,305
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