RUDOLF AND MARIA FELGENHAUER TRUST FOR THE CALISTOGA POLICE DEPARTMENT

EIN: 686082815 501(c)(3)

CALISTOGA, CA

Total Revenue
$45,341
Total Expenses
$20,019
Total Assets
$859,116
Net Assets
$859,116
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
LUIS PANIAGUA
Phone
7079780892
Tax Period
2024-09-01 to 2025-08-31

RUDOLF AND MARIA FELGENHAUER TRUST FOR THE CALISTOGA POLICE DEPARTMENT, founded in 1992, is a micro nonprofit that reported $45K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $25K, a strong 56% operating margin.

Mission

TO IMPROVE, ENHANCE, AND SUPPORT THE CITY OF CALISTOGA POLICE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $45,341
Other Revenue $0
TOTAL REVENUE $45,341

Expense Breakdown

Grants Paid $15,073
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $15,073
Other Expenses $4,946
TOTAL EXPENSES $20,019

Year-over-Year Comparison

2024 2023 Change
Revenue $45,341 $56,520 -0.2%
Expenses $20,019 $17,440 +0.1%
Net Income $25,322 $39,080 -0.4%
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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Governance

Voting Members
2
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUIS PANIAGUA Trustee 1.00
Director
$0 $0 $0
KRISTINE ROMO Trustee 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
2025 $45,341 $20,019 $859,116 $25,322
2024 $56,520 $17,440 $833,794 $39,080
2023 $19,902 $65,087 $794,714 $-45,185
2022 $12,745 $24,780 $839,899 $-12,035
2021 $28,181 $11,696 $901,483 $16,485
2020 $26,007 $10,149 $884,998 $15,858
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