FIRE SAFE MARIN INC (EIN 680375763) - 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

1996

Legal Domicile

Principal Officer

TODD LANDO

Phone

4155704398

Tax Period

2024-01-01 to 2024-12-31

FIRE SAFE MARIN INC, founded in 1996, is a community nonprofit in the Public Safety sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

FIRE SAFE MARIN IS DEDICATED TO REDUCING WILDFIRE HAZARDS AND IMPROVING FIRE-SAFETY AWARENESS IN MARIN COUNTY, CA. WE FOSTER COMMUNITY INVOLVEMENT BY BUILDING PARTNERSHIPS, CREATING FIREWISE COMMUNITIES AND PROVIDING RESOURCES FOR MITIGATING FIRE DANGER AND ENHANCING WILDFIRE SAFETY.

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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 $2,456,193

Program Service Revenue $0

Investment Income $56

Other Revenue $0

TOTAL REVENUE $2,456,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $557,644

Fundraising Expenses $0

Program Expenses $2,306,885

Other Expenses $1,859,073

TOTAL EXPENSES $2,416,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,456,249	$2,351,013	+0.0%
Expenses	$2,416,717	$2,348,848	+0.0%
Net Income	$39,532	$2,165	+17.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET MCCABE	DIR. OF PROGRAMS	40.00		$129,800	$5,192	$134,992
JENNIFER GAUNA	DIR. OF OPERATIONS	40.00		$129,800	$5,192	$134,992
RICH SHORTALL	EX. COORDINATOR	40.00		$69,600	$0	$69,600
ANDREW JOHNSON	Director	1.00	Director	$0	$0	$0
JAMES CHAYKA	Vice President	3.00	Officer Director	$0	$0	$0
ROGER MEAGOR	Treasurer	4.00	Officer Director	$0	$0	$0
EVA DENEGRI BAKER	Secretary	3.00	Officer Director	$0	$0	$0
PETE MARTIN	Director	1.00	Director	$0	$0	$0
ROMEO ARRIETA	Director	1.00	Director	$0	$0	$0
STEPHEN QUARLES	Director	1.00	Director	$0	$0	$0
JASON WEBER	Director	1.00	Director	$0	$0	$0
JORDAN REESER	Director	1.00	Director	$0	$0	$0
JOHN HANSEN	Director	1.00	Director	$0	$0	$0
LARRY PASERO	Director	1.00	Director	$0	$0	$0
SHAUN HORNE	Director	1.00	Director	$0	$0	$0
QUINN GARDNER	Director	1.00	Director	$0	$0	$0
CATHERINE WAY	Director	1.00	Director	$0	$0	$0
TODD LANDO	President	4.00	Officer Director	$0	$0	$0
ADRIANA RABKIN	Director	1.00	Director	$0	$0	$0
JERRY MERAL	Director	1.00	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	$2,456,249	$2,416,717	$552,055	$39,532
2023	$2,351,013	$2,348,848	$529,988	$2,165
2022	$1,903,149	$1,843,954	$468,386	$59,195
2021	$1,877,267	$1,833,458	$389,829	$43,809
2020	$1,848,528	$1,779,015	$535,754	$69,513
2019	$700,056	$650,551	$376,537	$49,505

FIRE SAFE MARIN INC