TUOLUMNE FIRE SAFE COUNCIL (EIN 743072909) - 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

2003

Legal Domicile

Phone

2099284487

Tax Period

2023-01-01 to 2023-12-31

TUOLUMNE FIRE SAFE COUNCIL, founded in 2003, is a small nonprofit in the Public Safety sector that reported $688K in total revenue in fiscal year 2023. Revenue surged 218% from the prior year, signaling strong growth momentum. Expenses of $596K left a modest 13% surplus.

Mission

EDUCATE COMMUNITY ON FIRE 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 (2023)

Revenue Breakdown

Contributions & Grants $687,565

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $687,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,371

Fundraising Expenses $0

Program Expenses $556,865

Other Expenses $576,620

TOTAL EXPENSES $595,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,565	$216,548	+2.2%
Expenses	$595,991	$162,096	+2.7%
Net Income	$91,574	$54,452	+0.7%

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

Employees

N/A

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

$11,675

Total Directors

$19,371

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN JOHNSON	Treasurer	5.00	Officer Director	$11,675	$0	$11,675
ALEC LANE	Director	1.00	Director	$6,076	$0	$6,076
DAVID SWEITZER	Director	1.00	Director	$1,620	$0	$1,620
SUE FORBES	Director	1.00	Director	$0	$0	$0
GLENN GOTTSCHALL	President	7.00	Officer Director	$0	$0	$0
MIKE OLENCHALK	Vice President	1.00	Officer Director	$0	$0	$0
JOE MILANI	Director	1.00	Director	$0	$0	$0
CHUCK SLOAN	Director	1.00	Director	$0	$0	$0
KAREN CALDWELL	Secretary	1.00	Officer Director	$0	$0	$0
EILEEN CARLEN	Director	1.00	Director	$0	$0	$0
CHRIS TROTT	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	No data	No data	No data	No data
2023	$687,565	$595,991	$155,755	$91,574
2022	$216,548	$162,096	$64,181	$54,452
2021	$325,346	$362,255	$9,729	$-36,909
2020	$401,670	$442,932	$46,638	$-41,262
2019	$227,099	$248,905	$87,900	$-21,806
2018	$330,983	$323,518	$109,706	$7,465

TUOLUMNE FIRE SAFE COUNCIL