FIREHOUSE PROJECTS (EIN 922279114) - 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

Formation Year

2023

Legal Domicile

Principal Officer

ZACHERY SANDERS

Phone

9712957099

Tax Period

2023-01-01 to 2023-12-31

FIREHOUSE PROJECTS, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $220K in total revenue in fiscal year 2023. The organization ran a surplus of $109K, a strong 49% operating margin.

Mission

The purposes of this corporation are charitable and educational each within the meaning of Section 501c3 of the Internal Revenue Code of 1986. In the context of these general purposes this corporation shall incubate produce and present arts cultural and educational projects in Oakland California.

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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 $220,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,675

Fundraising Expenses $0

Program Expenses $72,226

Other Expenses $19,613

TOTAL EXPENSES $111,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,000	N/A	N/A
Expenses	$111,288	N/A	N/A
Net Income	$108,712	$0	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

Volunteers

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zachery Sanders	Director	40.00	Officer Director	$75,000	$0	$75,000
Dan Fletcher	Chair of the Board	0.00	Director	$0	$0	$0
Adam Leibshon	Board Member	0.00	Director	$0	$0	$0
Ting Gu	Secretary Treasurer	0.00	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	$220,000	$111,288	$108,712	$108,712

FIREHOUSE PROJECTS