Deputy Sheriffs Association of Shasta County (EIN 943007260) - 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

1986

Legal Domicile

Principal Officer

Mark Dudley

Phone

5302451890

Tax Period

2018-01-01 to 2018-12-31

Deputy Sheriffs Association of Shasta County, founded in 1986, is a small nonprofit that reported $198K in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $187K left a modest 6% surplus.

Mission

To advance the social, economic and general welfare of its members and the citizens of Shasta County.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5,175

Program Service Revenue $194,421

Investment Income $0

Other Revenue $-1,243

TOTAL REVENUE $198,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,580

Fundraising Expenses $0

Program Expenses $157,984

Other Expenses $14,418

TOTAL EXPENSES $187,231

Year-over-Year Comparison

	2018	2017	Change
Revenue	$198,353	$183,577	+0.1%
Expenses	$187,231	$179,029	+0.0%
Net Income	$11,122	$4,548	+1.4%

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
Ben Estill	President	1.00	Officer Director	$0	$0	$0
Branden Rodgers	Exec VP	1.00	Officer Director	$0	$0	$0
Josh Hambly	Secretary	1.00	Officer Director	$0	$0	$0
Ken Koenen	Admin VP	1.00	Officer Director	$0	$0	$0
Mark Dudley	Treasurer	1.00	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
2018	$198,353	$187,231	$194,887	$11,122

Deputy Sheriffs Association of Shasta County