San Diego Fire-Rescue Foundation (EIN 203461105) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

David Hanses

Phone

6194104742

Tax Period

2023-07-01 to 2024-06-30

San Diego Fire-Rescue Foundation is a small nonprofit in the Public Safety sector that reported $903K in total revenue in fiscal year 2023. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 21% operating margin.

Mission

To provide the resources to be used towards the saving of lives and support the men and women who provide firefighting and emergency medical services in San Diego.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $902,299

Program Service Revenue $0

Investment Income $656

Other Revenue $48

TOTAL REVENUE $903,003

Expense Breakdown

Grants Paid $449,898

Salaries & Benefits $82,543

Fundraising Expenses $31,744

Program Expenses $611,628

Other Expenses $185,289

TOTAL EXPENSES $717,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$903,003	$342,975	+1.6%
Expenses	$717,730	$383,952	+0.9%
Net Income	$185,273	$-40,977	-5.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$90,505

Total Directors

$90,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Robinson	Executive Dir.	40.00	Officer Director	$80,000	$10,505	$90,505
Michael Groch	Director	1.00	Director	$0	$0	$0
Tim Robles	Secretary	2.00	Officer Director	$0	$0	$0
Ryan Green	Director	1.00	Director	$0	$0	$0
Tracey Amernick	Director	1.00	Director	$0	$0	$0
Mona Freels	Director	1.00	Director	$0	$0	$0
Hon Shirly Horton	Director	1.00	Director	$0	$0	$0
Paige Barone	Director	1.00	Director	$0	$0	$0
Charles Hopper	Director	1.00	Director	$0	$0	$0
Ray McKewon	Director	1.00	Director	$0	$0	$0
Christine Moore	Director	1.00	Director	$0	$0	$0
Marcella Escobar-Eck	Director	1.00	Director	$0	$0	$0
Stephen Throop	Treasurer	2.00	Officer Director	$0	$0	$0
David Hanses	Chair	1.00	Officer Director	$0	$0	$0
Andy Thomas	Interim Vice Ch	1.00	Officer Director	$0	$0	$0
Brian Stahl	Director	1.00	Director	$0	$0	$0
Todd Stevens	Director	1.00	Director	$0	$0	$0
JP Stocco	Director	1.00	Director	$0	$0	$0
John Wood	Director	1.00	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
2025	No data	No data	No data	No data
2024	$903,003	$717,730	$578,285	$185,273
2023	$342,975	$383,952	$413,667	$-40,977
2022	$428,112	$413,370	$453,108	$14,742
2021	$339,638	$402,025	$432,526	$-62,387
2020	$471,518	$252,708	$498,742	$218,810
2019	$276,564	$265,456	$285,861	$11,108

San Diego Fire-Rescue Foundation