CALAVERAS FOOTHILLS FIRE SAFE COUN… - Form 990 Financial Data

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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

Principal Officer

TERRY WOODROW

Phone

2097288785

Tax Period

2024-01-01 to 2024-12-31

CALAVERAS FOOTHILLS FIRE SAFE COUNCIL, founded in 2003, is a small nonprofit in the Public Safety sector that reported $497K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $469K left a modest 6% surplus.

Mission

FIRE PREVENTION AND SAFETY

Program Service Accomplishments

Program 1

Expenses: $468,328

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATION, EXCHANGE INFORMATION, FOSTER FIRE PREVENTION AND FIRE SAFETY TO MAKE LOCAL HOMES, NEIGHBORHOODS AND COMMUNITIES FIRE SAFE WITHIN...

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATION, EXCHANGE INFORMATION, FOSTER FIRE PREVENTION AND FIRE SAFETY TO MAKE LOCAL HOMES, NEIGHBORHOODS AND COMMUNITIES FIRE SAFE WITHIN CALAVERAS AND ADJACENT COUNTIES AS REQUIRED.

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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 $496,707

Program Service Revenue $0

Investment Income $47

Other Revenue $0

TOTAL REVENUE $496,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $468,328

Other Expenses $469,253

TOTAL EXPENSES $469,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,754	$421,468	+0.2%
Expenses	$469,253	$249,243	+0.9%
Net Income	$27,501	$172,225	-0.8%

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
TIM FOLENDORF	Director	2.00	Director	$0	$0	$0
TOM VAIL	Director	2.00	Director	$0	$0	$0
BOB MOODY	Director	2.00	Director	$0	$0	$0
TERRY WOODROW	CHAIRPERSON	2.00	Officer	$0	$0	$0
STEVE KAFKA	Vice Chair	2.00	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
2024	$496,754	$469,253	$260,944	$27,501
2023	$421,468	$249,243	$233,443	$172,225
2022	$1,525,937	$1,915,835	$61,218	$-389,898
2021	$539,057	$716,023	$451,116	$-176,966
2020	$77,719	$192,208	$628,082	$-114,489
2019	$849,119	$133,455	$742,571	$715,664

CALAVERAS FOOTHILLS FIRE SAFE COUNCIL