Sebastopol Firefighters Foundation (EIN 473476365) - 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

2015

Legal Domicile

Principal Officer

Shawn-Paul O'Dell

Phone

7078498174

Tax Period

2023-01-01 to 2023-12-31

Sebastopol Firefighters Foundation, founded in 2015, is a micro nonprofit in the Public Safety sector that reported $43K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 106% operating deficit.

Mission

The specific purpose of the Foundation is to support the Sebastopol Fire Department and its firefighters; the activities and needs of the community of Sebastopol; and in cases of disaster and/or traumatic events, other first responders or affected victims.

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,785

Program Service Revenue $0

Investment Income $110

Other Revenue $15,789

TOTAL REVENUE $42,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,919

Other Expenses $88,088

TOTAL EXPENSES $88,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,684	$477,310	-0.9%
Expenses	$88,088	$3,835	+22.0%
Net Income	$-45,404	$473,475	-1.1%

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
Mike Simpson	President	2.00	Director	$0	$0	$0
Shawn-Paul O'Dell	Treasurer	2.00	Director	$0	$0	$0
Tommy Leach	Secretary	2.00	Director	$0	$0	$0
Jack Piccinini	Vice President	2.00	Director	$0	$0	$0
Matt Senn	Director	2.00	Director	$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	$42,684	$88,088	$563,145	$-45,404
2022	$477,310	$3,835	$608,549	$473,475

Sebastopol Firefighters Foundation