FIRE SAFE SONOMA (EIN 911821198) - Form 990 Financial Analysis & Trantor Score

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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

Legal Domicile

Phone

4155162702

Tax Period

2023-01-01 to 2023-12-31

FIRE SAFE SONOMA is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $514K, a strong 45% operating margin.

Mission

PUBLIC BENEFIT, FIRE PREVENTION & EDUCATION

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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 $1,146,692

Program Service Revenue $1,753

Investment Income $53

Other Revenue $10

TOTAL REVENUE $1,148,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,771

Fundraising Expenses $0

Program Expenses $450,510

Other Expenses $505,524

TOTAL EXPENSES $634,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,148,508	$597,799	+0.9%
Expenses	$634,295	$442,649	+0.4%
Net Income	$514,213	$155,150	+2.3%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA M RAMSDEN	EXEC COORDINATOR	40.00		$95,270	$0	$95,270
SARAH HASSELBERG	N/A	10.00		$13,031	$0	$13,031
MASON INUMERABLE	N/A	2.00		$3,410	$0	$3,410
MARSHALL TUBERVILLE	Director	3.00	Director	$0	$0	$0
PAUL LOWENTHAL	Director	3.00	Director	$0	$0	$0
GEOFF PETERS	Director	6.00	Director	$0	$0	$0
STEVE MOSIURCHAK	Director	2.00	Director	$0	$0	$0
ROBERTA MCINTYRE	President	30.00	Officer	$0	$0	$0
VERN LOSH	Vice President	6.00	Officer	$0	$0	$0
KENNETH HITE	Treasurer	15.00	Officer	$0	$0	$0
LINDA COLLISTER	Secretary	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	$1,148,508	$634,295	$947,801	$514,213
2022	$597,799	$442,649	$431,375	$155,150
2021	$376,395	$170,741	$275,832	$205,654

FIRE SAFE SONOMA