SAN DIEGO REGIONAL FIRE & EMERGENCY (EIN 330386687) - 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

1989

Legal Domicile

Principal Officer

FRANK AULT

Phone

6198141346

Tax Period

2025-01-01 to 2025-12-31

SAN DIEGO REGIONAL FIRE & EMERGENCY, founded in 1989, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,643,540

Program Service Revenue $0

Investment Income $52,401

Other Revenue $0

TOTAL REVENUE $2,695,941

Expense Breakdown

Grants Paid $2,488,312

Salaries & Benefits $0

Fundraising Expenses $19,096

Program Expenses $2,642,321

Other Expenses $197,023

TOTAL EXPENSES $2,685,335

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,695,941	$1,680,246	+0.6%
Expenses	$2,685,335	$716,361	+2.7%
Net Income	$10,606	$963,885	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK AULT	CHAIRMAN	10.00	Officer Director	$0	$0	$0
SUSAN RAIMOND	TREASURER	2.00	Officer Director	$0	$0	$0
GWEN ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
BOB SPURGIN	SECRETARY	4.00	Officer Director	$0	$0	$0
JOAN JONES	VICE CHAIR & EXECUTIVE DIRECTOR	25.00	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
2025	$2,695,941	$2,685,335	$1,749,961	$10,606
2024	$1,680,246	$716,361	$1,736,185	$963,885
2023	$789,333	$616,378	$772,830	$172,955
2022	$598,276	$538,486	$601,399	$59,790
2021	$352,848	$415,932	$540,551	$-63,084
2020	$748,536	$671,646	$602,639	$76,890

SAN DIEGO REGIONAL FIRE & EMERGENCY