CAL FIRE LOCAL 2881 (EIN 952535393) - 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

1977

Legal Domicile

Principal Officer

PAUL VAN GERWEN

Phone

9166098700

Tax Period

2024-01-01 to 2024-12-31

CAL FIRE LOCAL 2881, founded in 1977, is a community nonprofit that reported $8.0M in total revenue in fiscal year 2024. The organization ran a surplus of $1.3M, a strong 17% operating margin.

Mission

SUPPORT BENEFICIAL LEGISLATION, REPRESENT CAL FIRE EMPLOYEES, NEGATIATE WITH THE STATE OF CALIFORNIA

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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 $7,363,829

Program Service Revenue $38,057

Investment Income $435,519

Other Revenue $115,267

TOTAL REVENUE $7,952,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,345,515

Fundraising Expenses $0

Other Expenses $5,288,582

TOTAL EXPENSES $6,634,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,952,672	$8,009,387	0.0%
Expenses	$6,634,097	$5,349,280	+0.2%
Net Income	$1,318,575	$2,660,107	-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

Volunteers

325

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

$217,644

Total Directors

$244,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM EDWARDS	President	40.00	Officer Director	$46,848	$0	$46,848
PETER BOCTOR	Director	20.00	Officer Director	$46,848	$0	$46,848
PAUL VAN GERWEN	Treasurer	20.00	Officer Director	$18,048	$0	$18,048
PETE MUNOA	Vice President	20.00	Officer Director	$10,800	$0	$10,800
JEREMY SALIZZONI	Director	20.00	Director	$10,800	$0	$10,800
BRIAN BURGER	Director	20.00	Officer Director	$10,800	$0	$10,800
CLIFF ALLEN	PAST PRESIDENT	20.00	Officer Director	$10,800	$0	$10,800
NICK GARCIA	Vice President	20.00	Officer Director	$9,750	$0	$9,750
JORGE SEGURA	Vice President	20.00	Officer Director	$9,750	$0	$9,750
JOSHUA SMITH	Director	20.00	Officer Director	$9,000	$0	$9,000
LIZ BROWN	Vice President	20.00	Director	$9,000	$0	$9,000
PATRICK GRIFFIN	Vice President	20.00	Officer Director	$9,000	$0	$9,000
JOHN GADDIE	Vice President	20.00	Officer Director	$9,000	$0	$9,000
SCOTT WITT	Vice President	20.00	Officer Director	$9,000	$0	$9,000
BRAD NIVEN	Vice President	20.00	Officer Director	$9,000	$0	$9,000
CURTIS NAGEL	Vice President	20.00	Officer Director	$9,000	$0	$9,000
OMAR ALI	Vice President	20.00	Director	$7,500	$0	$7,500

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	$7,952,672	$6,634,097	$24,563,376	$1,318,575
2023	$8,009,387	$5,349,280	$22,760,215	$2,660,107
2022	$10,428,068	$10,189,626	$15,424,421	$238,442
2021	$9,989,443	$7,568,521	$15,178,086	$2,420,922
2020	$9,295,349	$7,402,967	$12,714,271	$1,892,382
2019	$8,664,871	$7,492,685	$11,416,015	$1,172,186
2018	$8,217,894	$7,442,991	$10,169,374	$774,903

CAL FIRE LOCAL 2881