FIREHOUSE PROJECTS

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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

Firehouse Projects primarily provides free to low cost space for arts edcuation and culture in Oakland and the surrounding Bay Area. It has also provided groups and organizations with office space supplies and materials necessary for those events.

Program Service Accomplishments

Program 1

Expenses: $72,226 Revenue: $0

Program Service Accomplishments: Firehouse Projects provides free or low-cost space dedicated to arts education and cultural programming in Oakland and the surrounding Bay Area. This program supports local organizations community groups and artists by offering affordable access to facilities office space and essential supplies and materials needed for events and activities. By reducing barriers to physical space Firehouse Projects enables a diverse range of historically marginalized groups to host events workshops and cultural initiatives that might otherwise be unaffordable due to rising property costs in the region. This program is critical in counteracting the displacement of community spaces in Oakland fostering inclusivity and supporting cultural resilience across the Bay Area.

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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