CALIFORNIA FIRE SAFE COUNCIL INC (EIN 753078419) - 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

2002

Legal Domicile

Principal Officer

JACY HYDE

Phone

9166483600

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA FIRE SAFE COUNCIL INC, founded in 2002, is a mid-sized nonprofit in the Public Safety sector that reported $18.7M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum.

Mission

TO LEAD CALIFORNIA COMMUNITIES IN WILDFIRE RISK EDUCTION AND RESILIENCY.

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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 $18,690,468

Program Service Revenue $0

Investment Income $213

Other Revenue $3,024

TOTAL REVENUE $18,693,705

Expense Breakdown

Grants Paid $13,700,578

Salaries & Benefits $2,192,691

Fundraising Expenses $0

Program Expenses $14,938,804

Other Expenses $2,847,490

TOTAL EXPENSES $18,740,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,693,705	$10,016,941	+0.9%
Expenses	$18,740,759	$9,892,628	+0.9%
Net Income	$-47,054	$124,313	-1.4%

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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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

$302,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT FROST	CHAIR	2.00	Officer Director	$0	$0	$0
KATE DARGAN	CO-VICE CHAIR	2.00	Officer Director	$0	$0	$0
REX FRAZIER	CO-VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANGIE GIBSON	CO-TREASURER	2.00	Officer Director	$0	$0	$0
DAVID HORNE PHD	CO-TREASURER	2.00	Officer Director	$0	$0	$0
LAURA BLAUL	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS ANTHONY	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK BIGELOW	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS OCHOA	BOARD MEMBER	2.00	Director	$0	$0	$0
SETH SCHALET	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID SHEW	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY WHITMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JACY HYDE	EXECUTIVE DIRECTOR	40.00	Officer	$170,676	$11,420	$182,096
JOEL RUSCO	CHIEF FINANCIAL OFFICER	40.00	Officer	$116,250	$4,200	$120,450
JESSICA MARTINEZ	PROGRAM DIRECTOR	40.00	Highest	$136,867	$4,106	$140,973
BECCA JOYNER	PROGRAMS AND OUTREACH MANAGER	40.00	Highest	$108,465	$6,300	$114,765
JULIA MARSILI	GRANTS MANAGER	40.00	Highest	$104,841	$9,445	$114,286

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	$18,693,705	$18,740,759	$6,564,920	$-47,054
2023	$10,016,941	$9,892,628	$3,215,216	$124,313
2022	$8,235,781	$7,735,326	$3,717,541	$500,455
2021	$7,155,996	$7,962,164	$3,028,719	$-806,168
2020	$7,442,242	$5,536,442	$3,188,815	$1,905,800
2019	$4,777,215	$4,891,478	$1,412,568	$-114,263
2018	$3,960,689	$3,817,076	$1,005,918	$143,613

CALIFORNIA FIRE SAFE COUNCIL INC