CALISTOGA VOLUNTEER FIRE DEPARTMENT FOUNDATION (EIN 680180412) - 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

1988

Principal Officer

JASON TAMAGNI

Phone

7079422828

Tax Period

2023-08-01 to 2024-07-31

CALISTOGA VOLUNTEER FIRE DEPARTMENT FOUNDATION, founded in 1988, is a small nonprofit in the Public Safety sector that reported $142K in total revenue in fiscal year 2023. Revenue surged 494% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 95% operating margin.

Mission

SUPPORT THE CALISTOGA 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 (2023)

Revenue Breakdown

Contributions & Grants $964

Program Service Revenue $0

Investment Income $140,705

Other Revenue $0

TOTAL REVENUE $141,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,421

TOTAL EXPENSES $7,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,669	$23,866	+4.9%
Expenses	$7,421	$300	+23.7%
Net Income	$134,248	$23,566	+4.7%

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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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
BILL SQUIRE	Director	1.00	Director	$0	$0	$0
BLAKE MCCORMICK	Director	1.00	Director	$0	$0	$0
JOE RUSSO	Director	1.00	Director	$0	$0	$0
KRIS BREINER	Director	1.00	Director	$0	$0	$0
JASON TAMAGNI	President	1.00	Officer	$0	$0	$0
JEREMY CAMPBELL	Secretary	1.00	Officer	$0	$0	$0
JAMES FLAMSON	Treasurer	1.00	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	$141,669	$7,421	$1,247,131	$134,248
2023	$23,866	$300	$1,097,957	$23,566
2019	$162,963	$250,440	$687,398	$-87,477

CALISTOGA VOLUNTEER FIRE DEPARTMENT FOUNDATION