Citizens Supporting a Safer Sonoma… - 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

2023

Legal Domicile

Principal Officer

Mike Stornetta

Phone

7074815200

Tax Period

2023-01-01 to 2023-12-31

Citizens Supporting a Safer Sonoma County, founded in 2023, is a small nonprofit that reported $404K in total revenue in fiscal year 2023. The organization ran a surplus of $112K, a strong 28% operating margin.

Mission

The mission of the committee is to support (or oppose) ballot measures affecting public safety in Sonoma County and to influence legislative efforts by the Board of Supervisors and other law making entities in the county.

Program Service Accomplishments

Program 1

Expenses: $281,445

Promoted a yes vote for the Sonoma County Measure H tax measure. Measure provides sustained sales tax revenue for fire services in Sonoma County without sunset. Fundraised from throughout the state. Organized support and distributed signs promoting the yes vote. Measure successfully passed with 61.71% vote.

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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 $403,598

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $403,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $281,445

Other Expenses $291,398

TOTAL EXPENSES $291,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,598	N/A	N/A
Expenses	$291,398	N/A	N/A
Net Income	$112,200	N/A	N/A

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

N/A

Volunteers

100

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
Mike Stornetta	Chair	5.00	Officer Director	$0	$0	$0
John Selfridge	Treasurer	5.00	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
2023	$403,598	$291,398	$117,786	$112,200

Citizens Supporting a Safer Sonoma County