SCHELL VISTA VOLUNTEER FIREMAN'S ASSOCIATION (EIN 813999170) - 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

1997

Legal Domicile

Principal Officer

MICKEY BREEN

Phone

7079382633

Tax Period

2024-01-01 to 2024-12-31

SCHELL VISTA VOLUNTEER FIREMAN'S ASSOCIATION, founded in 1997, is a small nonprofit in the Public Safety sector that reported $137K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $118K left a modest 14% surplus.

Mission

THE SCHELL-VISTA VOLUNTEER FIREMAN'S ASSOCIATION EXISTS TO CARE FOR, PROTECT & SERVE OUR COMMUNITIES BY MINIMIZING LOSSES FROM FIRE AND OTHER HAZARDS. THE SCHELL-VISTA VOLUNTEER FIREMAN'S ASSOCIATION WILL SUPPORT THE SCHELL-VISTA FIRE PROTECTION DISTRICT BY PROVIDING STAFFING AND EQUIPMENT.

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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 $63,285

Program Service Revenue $0

Investment Income $7,177

Other Revenue $66,862

TOTAL REVENUE $137,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,828

Other Expenses $118,304

TOTAL EXPENSES $118,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,324	$155,476	-0.1%
Expenses	$118,304	$112,626	+0.1%
Net Income	$19,020	$42,850	-0.6%

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

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
MICKEY BREEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHNNY VALESQUEZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KEVIN PLUME	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE MULAS	TREASURER	1.00	Officer 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	$137,324	$118,304	$612,415	$19,020
2023	$155,476	$112,626	$593,395	$42,850
2022	$179,097	$180,403	$550,545	$-1,306
2021	$119,211	$118,224	$551,851	$987
2020	$95,754	$473,336	$550,864	$-377,582
2019	$121,428	$89,483	$959,253	$31,945
2018	$225,925	$98,773	$896,501	$127,152

SCHELL VISTA VOLUNTEER FIREMAN'S ASSOCIATION