SPRING VALLEY VOLUNTEER FIRE DEPARTMENT (EIN 943193048) - 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

1980

Legal Domicile

Phone

4082283997

Tax Period

2024-01-01 to 2024-12-31

SPRING VALLEY VOLUNTEER FIRE DEPARTMENT, founded in 1980, is a small nonprofit in the Public Safety sector that reported $318K in total revenue in fiscal year 2024. Revenue surged 182% from the prior year, signaling strong growth momentum. Expenses of $457K exceeded revenue, resulting in a 44% operating deficit.

Mission

THE MISSION OF THE SVVFD IS TO FORM A TRAINED VOLUNTEER FIRE FIGHTING UNIT TO SERVE THE FIRST RESPONDER EMERGENCY NEEDS OF THE CALAVERAS, FELTER, AND SIERRA COMMUNITIES OF SANTA CLARA COUNTY. FIRST RESPONDER EMERGENCY SERVICES INCLUDE PROVIDING RAPID FIRST ATTACK AT FIRE SITES AND MEDICAL ASSISTANCE FOR LOCAL EMERGENCIES AND VEHICULAR ACCIDENTS. ALSO PROVIDES FIRE SAFETY EDUCATION AND DISASTER PREPARATION TO ALL RESIDENTS OF THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $38,571

Program Service Revenue $231,533

Investment Income $46,395

Other Revenue $1,680

TOTAL REVENUE $318,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $448,038

Other Expenses $457,401

TOTAL EXPENSES $457,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,179	$112,845	+1.8%
Expenses	$457,401	$352,993	+0.3%
Net Income	$-139,222	$-240,148	-0.4%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIVYA RATHORE	Director	5.00	Director	$0	$0	$0
HOWARD HALL	Director	5.00	Director	$0	$0	$0
PHIL PARK	Treasurer	5.00	Officer Director	$0	$0	$0
RICK SMITH	President	5.00	Officer Director	$0	$0	$0
MIKE HACKE	FIRE CHIEF	10.00	Officer Director	$0	$0	$0
DAVID SAN JOSE	Vice President	5.00	Officer Director	$0	$0	$0
LEE AMAYA	Secretary	5.00	Officer Director	$0	$0	$0
JERRY SERPA	Director	5.00	Director	$0	$0	$0
EJ MICHAEL	Director	5.00	Director	$0	$0	$0
TERRI DEORNELLAS	Director	5.00	Director	$0	$0	$0
WADE HITCHCOCK	Director	5.00	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
2024	$318,179	$457,401	$687,458	$-139,222
2023	$112,845	$352,993	$823,093	$-240,148
2022	$133,366	$267,651	$1,063,241	$-134,285
2021	$528,121	$570,988	$1,197,526	$-42,867
2020	$1,265,524	$699,879	$1,250,273	$565,645
2019	$256,510	$333,862	$674,748	$-77,352
2018	$511,929	$199,337	$752,100	$312,592

SPRING VALLEY VOLUNTEER FIRE DEPARTMENT