THE WILDFIRE CONSERVANCY INC

EIN: 845044296 501(c)(3)

SACRAMENTO, CA

Total Revenue
$1,585,275
Total Expenses
$1,209,965
Total Assets
$833,349
Net Assets
$524,402
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
TIM EDWARDS
Phone
9166098708
Tax Period
2023-01-01 to 2023-12-31

THE WILDFIRE CONSERVANCY INC, founded in 2019, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $375K, a strong 24% operating margin.

Mission

THE WILDFIRE CONSERVANCY IS A RESEARCH FOUNDATION FOCUSED ON THREE KEY AREAS 1) IMPROVING FIREFIGHTER HEALTH AND SAFETY 2) ADVANCING ATTACK EFFECTIVENESS 3)INCREASING COMMUNITY RESILIENCE IN THE WILDLAND URBAN INTERFACE

Program Service Accomplishments

Program 1
Expenses: $1,050,285

RESERACH REGARDING IMPROVING FIREFIGHTER HEALTH AND SAFETY, ADVANCING ATTCH EFFECTIVENESS AND PROMOTING COMMUNITY RESILENCE AND AWARNESS. PROVIDE STRATEGIC MARKETING, COMMUNICATIONS, EDUCATION AND...

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RESERACH REGARDING IMPROVING FIREFIGHTER HEALTH AND SAFETY, ADVANCING ATTCH EFFECTIVENESS AND PROMOTING COMMUNITY RESILENCE AND AWARNESS. PROVIDE STRATEGIC MARKETING, COMMUNICATIONS, EDUCATION AND TRAING SUPPORT FOR WILDLAND FIRES AND THE URBAN INTERFACE. PROVIDE EXPERT RESERACH, CONSUILTING AND SUPPORT OF WILDFIRE AND WILDLAND URBAN INTERFACE ISSUES, INCLUDING PLANNING, ENVIRONMENTAL REVIEW AND EXPERT TESTIMONY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,585,275
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,585,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $421,600
Fundraising Expenses $0
Program Expenses $1,050,285
Other Expenses $788,365
TOTAL EXPENSES $1,209,965

Year-over-Year Comparison

2023 2022 Change
Revenue $1,585,275 $833,197 +0.9%
Expenses $1,209,965 $730,800 +0.7%
Net Income $375,310 $102,397 +2.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
3
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
5
$96,000
Total Directors
5
$96,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAHN MATTHEW E Executive Director 40.00
$186,542 $0 $186,542
STRICKER KELCEY Health/Safety Director 40.00
$113,021 $0 $113,021
TIM EDWARDS President 15.00
Officer Director
$19,200 $0 $19,200
PAUL VAN GERWEN Treasurer 27.50
Officer Director
$19,200 $0 $19,200
PETE MUNOA Board Member 10.00
Officer Director
$19,200 $0 $19,200
KATIE MUNOA Secretary 10.00
Officer Director
$19,200 $0 $19,200
CURTIS BROWN Board Member 10.00
Officer Director
$19,200 $0 $19,200
BROYLES GEORGE A Program Associate / Tech Consultant 40.00
$2,344 $0 $2,344
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 $1,585,275 $1,209,965 $833,349 $375,310
2022 $833,197 $730,800 $206,484 $102,397
2021 $550,417 $515,729 $46,695 $34,688
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