Prescott Area Wildland Urban Interface Commission

EIN: 860708323 501(c)(3) Public & Societal Benefit

Prescott, AZ

Total Revenue
$268,641
Total Expenses
$274,762
Total Assets
$162,102
Net Assets
$42,905
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
AZ
Principal Officer
Thomas Davis
Tax Period
2023-01-01 to 2023-12-31

Prescott Area Wildland Urban Interface Commission, founded in 1990, is a small nonprofit in the Public & Societal Benefit sector that reported $269K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

Yavapai Firewise works to reduce wildfire risk in Yavapai County communities through education and joint efforts among neighborhoods and relevant agencies

Program Service Accomplishments

Program 1
Expenses: $247,572 Revenue: $256,389

Fire fuel mitigation activities including being an intermediary and administrator for federal and Arizona fuel mitigation grants and community recipients. More than 100 properties were mitigated...

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Fire fuel mitigation activities including being an intermediary and administrator for federal and Arizona fuel mitigation grants and community recipients. More than 100 properties were mitigated during the year.

Program 2
Expenses: $1,968

Facilitated 10 meetings per year for stakeholders and the public to communicate with each other and provide information about the current fire dangers, learn about weather and fire impacts, and...

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Facilitated 10 meetings per year for stakeholders and the public to communicate with each other and provide information about the current fire dangers, learn about weather and fire impacts, and exchange information on various fire related topics.

Program 3
Expenses: $376

Participate in community education events, including Earth Day exp (+500 participants), Yavapai County Home and Garden Show (+15,000 in attendance with more than 250 direct encounters) and Firewise...

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Participate in community education events, including Earth Day exp (+500 participants), Yavapai County Home and Garden Show (+15,000 in attendance with more than 250 direct encounters) and Firewise Preparedness Days throughout the County (+500 direct encounters). Numerous kinds of brochures are distributed at these events as well as to Firewise Communities explaining fire dangers and how to minimize their impact and stay safe, averages around 70 people in person and online contact.

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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 $268,641
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $268,641

Expense Breakdown

Grants Paid $228,176
Salaries & Benefits $24,526
Fundraising Expenses $0
Program Expenses $249,916
Other Expenses $22,060
TOTAL EXPENSES $274,762

Year-over-Year Comparison

2023 2022 Change
Revenue $268,641 $288,117 -0.1%
Expenses $274,762 $300,938 -0.1%
Net Income $-6,121 $-12,821 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
2
Volunteers
120

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jerry Borgelt Director 1.00
Director
$0 $0 $0
Shirley Howell Director 12.00
Director
$0 $0 $0
Steve Lombardo Director 1.00
Director
$0 $0 $0
Julius Koenigsknecht Secretary 1.00
Officer
$0 $0 $0
Lisa Holly Treasurer 3.00
Officer
$0 $0 $0
Thomas Davis Chairman 4.00
Officer
$0 $0 $0
Donna Fagan Development Director 4.00
Officer
$0 $0 $0
David Soto Vice Chair 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 $268,641 $274,762 $162,102 $-6,121
2022 $288,117 $300,938 $103,301 $-12,821
2020 $422,067 $387,436 $112,701 $34,631
2019 $218,983 $205,965 $80,647 $13,018
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