Calistoga Firefighter's Association (EIN 680001300) - 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

2000

Legal Domicile

Principal Officer

Jeremy Campbell

Phone

7079422840

Tax Period

2018-01-01 to 2018-12-31

Calistoga Firefighter's Association, founded in 2000, is a small nonprofit that reported $613K in total revenue in fiscal year 2018. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $452K, a strong 74% operating margin.

Mission

Provide fire equipment and maintenance, public education and supplies for the Calistoga City Fire Department. Provide for the morale, improvement and welfare of the firefighters of the fire department.

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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 (2018)

Revenue Breakdown

Contributions & Grants $563,572

Program Service Revenue $0

Investment Income $45

Other Revenue $49,587

TOTAL REVENUE $613,204

Expense Breakdown

Grants Paid $151,259

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,568

Other Expenses $1,610

TOTAL EXPENSES $161,437

Year-over-Year Comparison

	2018	2017	Change
Revenue	$613,204	$342,631	+0.8%
Expenses	$161,437	$282,880	-0.4%
Net Income	$451,767	$59,751	+6.6%

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

N/A

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
Steve Campbell	President	002.00	Officer	$0	$0	$0
D J Smith	Secretary	002.00	Officer	$0	$0	$0
Jeff Stivers	Vice President	002.00	Officer	$0	$0	$0
Blake McCormick	Treasurer	002.00	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
2018	$613,204	$161,437	$634,528	$451,767

Calistoga Firefighter's Association