SANTA CLARA FIRE SAFE COUNCIL INC (EIN 562368255) - 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

2002

Legal Domicile

Principal Officer

SETH SCHALET

Phone

4089759591

Tax Period

2024-01-01 to 2024-12-31

SANTA CLARA FIRE SAFE COUNCIL INC, founded in 2002, is a community nonprofit in the Public Safety sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $6.3M left a modest 6% surplus.

Mission

MOBILIZING THE PEOPLE OF SANTA CLARA COUNTY TO PROTECT THEIR HOMES, COMMUNITIES, AND ENVIRONMENT FROM WILDFIRES.

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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 $168,128

Program Service Revenue $6,550,785

Investment Income $2,722

Other Revenue $0

TOTAL REVENUE $6,721,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,225,722

Fundraising Expenses $76,149

Program Expenses $5,369,547

Other Expenses $5,118,595

TOTAL EXPENSES $6,344,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,721,635	$5,069,305	+0.3%
Expenses	$6,344,317	$5,001,426	+0.3%
Net Income	$377,318	$67,879	+4.6%

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

$284,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM WOLLBRINCK	THIRD VICE CHAIR	5.00	Officer Director	$0	$0	$0
SHANA NELSON	DIRECTOR	5.00	Director	$0	$0	$0
JARED LEWIS	TREASURER	5.00	Officer Director	$0	$0	$0
DEDE SMULLEN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
RICK PARFITT	SECRETARY	5.00	Officer Director	$0	$0	$0
ROB RENNIE	SECOND VICE CHAIR	5.00	Officer Director	$0	$0	$0
CHRIS WILSON	FIRST VICE CHAIR	5.00	Officer Director	$0	$0	$0
KEVIN CONANT	DIRECTOR	5.00	Director	$0	$0	$0
DERECK NEUMANN	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS SOMMERFIELD	CFO	16.00	Officer Director	$0	$0	$0
SETH SCHALET	CHIEF EXECUTIVE OFFICER	40.00	Officer	$153,914	$0	$153,914
AMANDA BRENNER	OPERATIONS DIRECTOR	40.00	Officer	$130,876	$0	$130,876

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	$6,721,635	$6,344,317	$1,734,126	$377,318
2023	$5,069,305	$5,001,426	$1,941,322	$67,879
2022	$1,856,924	$2,192,595	$910,190	$-335,671
2021	$1,531,844	$1,746,202	$821,713	$-214,358
2020	$4,990,530	$4,827,011	$1,019,378	$163,519
2019	$3,723,320	$3,491,890	$2,393,128	$231,430
2018	$625,875	$733,821	$273,000	$-107,946

SANTA CLARA FIRE SAFE COUNCIL INC