SHERWOOD FORESTRY SERVICE

EIN: 871454433 501(c)(3) Public Safety

SANTA ROSA, CA

Total Revenue
$1,226,553
Total Expenses
$1,008,566
Total Assets
$526,268
Net Assets
$526,019
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
JOHN MILLS
Phone
4153233164
Tax Period
2023-01-01 to 2023-12-31

SHERWOOD FORESTRY SERVICE, founded in 2021, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 251% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 18% operating margin.

Mission

WATCH DUTY IS A NON-PARTISAN AND NON-GOVERNMENT ORGANIZATION FOCUSED ON DISSEMINATING PUBLIC SAFETY INFORMATION IN REAL-TIME FROM VERIFIED SOURCES.

Program Service Accomplishments

Program 1
Expenses: $849,474 Revenue: $25,500

OUR SERVICE IS POWERED BY REAL PEOPLE ACTIVE AND RETIRED FIREFIGHTERS, DISPATCHERS, AND FIRST RESPONDERS, WHO DILIGENTLY MONITOR RADIO SCANNERS AND COLLABORATE AROUND THE CLOCK TO BRING YOU...

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OUR SERVICE IS POWERED BY REAL PEOPLE ACTIVE AND RETIRED FIREFIGHTERS, DISPATCHERS, AND FIRST RESPONDERS, WHO DILIGENTLY MONITOR RADIO SCANNERS AND COLLABORATE AROUND THE CLOCK TO BRING YOU UP-TO-THE-MINUTE LIFE SAVING INFORMATION. OUR MISSION IS TO PUBLISH ONLY THE FACTS THAT PROVIDE TRUE SITUATIONAL AWARENESS IN CASE OF EMERGENCY, WITHOUT EDITORIALIZATION OR PREDICTION. WE HONOR INTEGRITY AND CORRECTNESS OVER SPEED OR SENSATIONALISM SO WE CAN BUILD AND MAINTAIN TRUST WITH NOT ONLY OUR COMMUNITY BUT OUR FIRST RESPONDERS. AS SUCH, WE ADHERE TO A STRICT CODE OF CONDUCT FOR ALL OF OUR REPORTING.

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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 $1,222,333
Program Service Revenue $25,500
Investment Income $5
Other Revenue $-21,285
TOTAL REVENUE $1,226,553

Expense Breakdown

Grants Paid $0
Salaries & Benefits $525,675
Fundraising Expenses $94,150
Program Expenses $849,474
Other Expenses $482,891
TOTAL EXPENSES $1,008,566

Year-over-Year Comparison

2023 2022 Change
Revenue $1,226,553 $349,248 +2.5%
Expenses $1,008,566 $50,789 +18.9%
Net Income $217,987 $298,459 -0.3%
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
4
Independent Members
2
Employees
4
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
4
$415,587
Total Directors
4
$415,587
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN HARRIS TREASURER 40.00
Officer Director
$200,000 $5,235 $205,235
DAVID MERRITT SECRETARY 40.00
Officer Director
$191,026 $10,599 $201,625
JOHN MILLS EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $8,727 $8,727
STEVEN MILLS VICE PRESIDENT 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 No data No data No data No data
2023 $1,226,553 $1,008,566 $526,268 $217,987
2022 $349,248 $50,789 $329,479 $298,459
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