LAKEVIEW FIRE PROTECTION DISTRICT

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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

1988

Legal Domicile

Phone

2054776341

Tax Period

2024-01-01 to 2024-12-31

LAKEVIEW FIRE PROTECTION DISTRICT, founded in 1988, is a small nonprofit in the Public Safety sector that reported $377K in total revenue in fiscal year 2024.

Mission

PROVIDING FIRE PROTECTION

Program Service Accomplishments

Program 1

Expenses: $391,833 Revenue: $377,004

PROVIDE FIRE PROTECTION FOR 3590 PROPERTY OWNERS. PURCHASED ADDITIONAL EQUIPMENT. FULLTIME FIREFIGHTERS ON STAFF TO SERVE COMMUNITY. THE LONG VIEW IS TO SERVE A GROWING COMMUNITY BY ESTABLISHING...

PROVIDE FIRE PROTECTION FOR 3590 PROPERTY OWNERS. PURCHASED ADDITIONAL EQUIPMENT. FULLTIME FIREFIGHTERS ON STAFF TO SERVE COMMUNITY. THE LONG VIEW IS TO SERVE A GROWING COMMUNITY BY ESTABLISHING ADDITIONAL FIRE STATIONS AND PURCHASING STATE OF THE ART EQUIPMENT.

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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 $34,664

Program Service Revenue $90,991

Investment Income $2,649

Other Revenue $248,700

TOTAL REVENUE $377,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,291

Fundraising Expenses $0

Program Expenses $391,833

Other Expenses $155,542

TOTAL EXPENSES $391,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,004	N/A	N/A
Expenses	$391,833	N/A	N/A
Net Income	$-14,829	N/A	N/A

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

N/A

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
BRANDON JONES	PRESIDENT	3.00	Officer Director	$0	$0	$0
DANIEL GRIFFIN	DIRECTOR	3.00	Director	$0	$0	$0
PAUL QUICK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MIKE FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BEAULELU	TREASURE	3.00	Officer Director	$0	$0	$0
SONYA WHITAKER	SEC	1.00	Officer 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	$377,004	$391,833	$782,498	$-14,829
2023	$434,683	$391,508	$797,327	$43,175
2022	$360,000	$297,275	$588,113	$62,725
2021	$246,134	$281,368	$525,388	$-35,234
2020	$308,777	$326,833	$632,078	$-18,056
2019	$284,356	$285,773	$650,134	$-1,417
2018	$287,323	$296,031	$649,308	$-8,708