NORTH BAY FIRE (EIN 942774503) - 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

1982

Legal Domicile

Principal Officer

DOUG HAMILTON

Phone

7078231084

Tax Period

2022-07-01 to 2023-06-30

NORTH BAY FIRE, founded in 1982, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $485K, a strong 17% operating margin.

Mission

NORTH BAY FIRE (ORGANIZATION) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR FIRE PREVENTION AND SUPPRESSION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE PROPERTY OF THE ORGANIZATION IS IRREVEOCABLE DEDICATED TO FIRE PREVENTION AND SUPPRESSION PURPOSES AND NO PART OF THE NET INCOME OR ASSETS OF THE ORGANIZATION SHALL EVER INURE TO THE BENEFIT OF ANY DIRECTOR, OFFICER, OR MEMBER THEROF OR TO THE BENEFIT OF ANY PRIVATE PERSON.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,839,112

Investment Income $7,620

Other Revenue $0

TOTAL REVENUE $2,846,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,268

Fundraising Expenses $0

Program Expenses $1,889,349

Other Expenses $1,885,416

TOTAL EXPENSES $2,361,684

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,846,732	$3,347,655	-0.1%
Expenses	$2,361,684	$2,810,488	-0.2%
Net Income	$485,048	$537,167	-0.1%

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

N/A

Employees

N/A

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
DOUG HAMILTON	President & CEO	2.00	Officer	$0	$0	$0
TIFFANIE HERRING	Secretary	2.00	Officer	$0	$0	$0
SHEPLEY SCHROTH-CARY	CFO	2.00	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
2023	$2,846,732	$2,361,684	$3,868,032	$485,048
2022	$3,347,655	$2,810,488	$3,391,167	$537,167

NORTH BAY FIRE