West Region Wildfire Council (EIN 824728317) - 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

2020

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

West Region Wildfire Council, founded in 2020, is a community nonprofit in the Public Safety sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $295K, a strong 18% operating margin.

Mission

Increases resilience to wildfire in Delta, Gunnison, Hinsdale, Montrose, Ouray and San Miguel Counties in Colorado

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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 $1,561,325

Program Service Revenue $39,266

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,600,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,320

Fundraising Expenses $0

Program Expenses $1,219,064

Other Expenses $809,982

TOTAL EXPENSES $1,305,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,600,591	$816,314	+1.0%
Expenses	$1,305,302	$798,123	+0.6%
Net Income	$295,289	$18,191	+15.2%

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

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
Damon Lange	Board Member	2.00	Director	$0	$0	$0
Charles Lanoue	Board Member	2.00	Director	$0	$0	$0
Scott Morrill	Secretary Treasurer	2.00	Officer	$0	$0	$0
John Bennett	Board Chair	2.00	Officer	$0	$0	$0
Paul Rogers	Board 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	No data	No data	No data	No data
2023	$1,600,591	$1,305,302	$905,759	$295,289
2022	$816,314	$798,123	$609,677	$18,191
2021	$662,511	$597,855	$591,486	$64,656
2020	$593,778	$372,913	$526,830	$220,865

West Region Wildfire Council