NAPA CITY FIREFIGHTERS ASSOCIATION (EIN 946114246) - 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

1960

Legal Domicile

Principal Officer

JOE RUSSO

Phone

7073226460

Tax Period

2023-01-01 to 2023-12-31

NAPA CITY FIREFIGHTERS ASSOCIATION, founded in 1960, is a small nonprofit that reported $172K in total revenue in fiscal year 2023. Expenses of $153K left a modest 11% surplus.

Mission

NAPA CITY FIREFIGHTERS ASSOCIATION'S MISSION IS TO PROMOTE THE COMMUNITY AWARENESS OF FIREFIGHTERS AND EDUCATION EVENTS. IN ADDITION, THE ORGANIZATION PROVIDES SCHOLARSHIPS TO ELIGIBLE HIGH SCHOOL STUDENTS AND DONATIONS TO VARIOUS LOCAL CHARITIES.

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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 $158,619

Program Service Revenue $0

Investment Income $12,798

Other Revenue $380

TOTAL REVENUE $171,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,624

Fundraising Expenses $0

Program Expenses $127,509

Other Expenses $140,587

TOTAL EXPENSES $153,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,797	$178,128	0.0%
Expenses	$153,211	$142,537	+0.1%
Net Income	$18,586	$35,591	-0.5%

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

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

$12,624

Total Directors

$12,624

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON BARACCO	President	3.00	Officer Director	$3,156	$0	$3,156
PAT BURROWS	Director	1.00	Officer Director	$3,156	$0	$3,156
HATTIE HAMILTON	Secretary	1.00	Officer Director	$3,156	$0	$3,156
JOE RUSSO	Treasurer	5.00	Officer Director	$3,156	$0	$3,156

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	$171,797	$153,211	$534,031	$18,586
2022	$178,128	$142,537	$515,445	$35,591

NAPA CITY FIREFIGHTERS ASSOCIATION