YUBA WATERSHED PROTECTION AND FIRE… - 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

2019

Legal Domicile

Principal Officer

ALLISON THOMSON

Phone

5306452236

Tax Period

2023-01-01 to 2023-12-31

YUBA WATERSHED PROTECTION AND FIRE SAFE COUNCIL, founded in 2019, is a small nonprofit in the Human Services sector that reported $437K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $489K exceeded revenue, resulting in a 12% operating deficit.

Mission

YUBA WATERSHED PROTECTION AND FIRE SAFE COUNCIL FACILITATES COLLABORATION THROUGHOUT THE YUBA COUNTY FOOTHILLS TO PROACTIVELY BUILD WATERSHED AND COMMUNITY RESILIENCE TO WILDFIRE BY EDUCATING AND EMPOWERING RESIDENTS, IMPLEMENTING COMMMUNITY LEVEL MITIGATION PROJECTS, AND SUPPORTING THE INTEGRITY OF OUR NATURAL RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $188,963 Revenue: $198,245

Stevens Fund: implementation of the Brownsville, Oregon Ridge, and Brownsville-Oregon House Shaded Fuelbreaks is funded by USFS STEVENS FUND GRANTS. THESE FUELBREAKS CREATE A NETWORK OF REDUCED...

Stevens Fund: implementation of the Brownsville, Oregon Ridge, and Brownsville-Oregon House Shaded Fuelbreaks is funded by USFS STEVENS FUND GRANTS. THESE FUELBREAKS CREATE A NETWORK OF REDUCED HAZARDOUS FUELS THAT SERVE AS ANCHORS FOR FIRE SUPPRESSION ACTIVITIES AND PROTECT THE COMMUNITIES OF THE YUBA FOOTHILLS FROM WILDFIRE.

Program 2

Expenses: $165,183 Revenue: $161,875

YWA ROADSIDE ASSISTANCE: YUBA WATER AGENCY GRANT FUNDS SUPPORT THE HIRING OF A REGISTERED PROFESSIONAL FORESTER TO OVERSEE IMPLEMENTATION OF PHASE 1 OF THE YUBA FOOTHILLS ROADSIDE FUEL REDUCTION...

YWA ROADSIDE ASSISTANCE: YUBA WATER AGENCY GRANT FUNDS SUPPORT THE HIRING OF A REGISTERED PROFESSIONAL FORESTER TO OVERSEE IMPLEMENTATION OF PHASE 1 OF THE YUBA FOOTHILLS ROADSIDE FUEL REDUCTION PROJECT, AS REQUIRED BY THE CALIFORNIA VEGETATION TREATMENT PROGRAM (CALVTP).

Program 3

Expenses: $103,491 Revenue: $70,169

MULTIPLE SMALL GRANTS INCLUDING: 1. CAL FIRE 11 FIRE PREVENTION GRANT FOR IMPLEMENTATION OF THE YUBA ROADSIDE FUEL TREATMENT PROJECT IN THE DOBBINS/OREGON HOUSE AREA. THIS PROJECT REDUCES FUELS ALONG ROADWAYS TO REDUCE THE CHANCE OF WILDFIRE IGNITION, CREATE SAFER EVACUATION ROUTES, AND PROVIDE BETTER ACCESS FOR FIRST RESPONDERS IN CASE OF WILDFIRE.2. COCO GRANT FROM COALITIONS AND COLLABORATIVES FOR THE DEFENSIBLE SPACE COST SHARE PROGRAM, PROVIDING FINANCIAL ASSISTANCE TO RESIDENTS OF THE YUBA FOOTHILLS TO COMPLETE DEFENSIBLE SPACE WORK AROUND THEIR HOMES, WITH THE GOAL OF BUILDING COMMUNITY WILDFIRE RESILIENCE.3. FEATHER RIVER AIR QUALITY MANAGEMENT DISTRICT PROVIDING 1,200 FIRE SAFE INFORMATIONAL CALENDARS TO THE COMMUNITY.4. PG&E FSC FUEL REDUCTION GRANT RESIDENTIAL CHIPPING PROGRAM, HELPING RESIDENTS REDUCE WOODY FUELS AROUND THEIR HOMES. 5. PG&E RESILIENT TOGETHER OUTREACH FUNDING SUPPORTING OUTREACH AND PROVIDING INFORMATION TO PG&ES CLIMATE VULNERABILITY ASSESSMENT.

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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 $436,871

Program Service Revenue $0

Investment Income $112

Other Revenue $0

TOTAL REVENUE $436,983

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $97,310

Fundraising Expenses $0

Program Expenses $457,637

Other Expenses $389,399

TOTAL EXPENSES $489,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,983	$588,941	-0.3%
Expenses	$489,209	$670,349	-0.3%
Net Income	$-52,226	$-81,408	-0.4%

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

Total Directors

$60,882

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON THOMSON	Executive Dir.	30.00	Director	$60,882	$0	$60,882
SEAN GRIFFIS	Chairman	3.00	Officer	$0	$0	$0
PAMELA COOK	Secretary	3.00	Officer	$0	$0	$0
CREIGHTON AVILA	Treasurer	3.00	Officer	$0	$0	$0
STEPHAN HETER	Director	3.00	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	$436,983	$489,209	$117,976	$-52,226
2022	$588,941	$670,349	$127,962	$-81,408
2022	$549,338	$674,450	$88,358	$-125,112
2021	$156,102	$219,637	$210,071	$-63,535
2020	$345,853	$75,464	$270,436	$270,389
2019	$1,880	$270	$1,610	$1,610

YUBA WATERSHED PROTECTION AND FIRE SAFE COUNCIL