SAN DIEGO FIRE DEPT SPORTS CLUB (EIN 330434440) - 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

1990

Phone

6198761360

Tax Period

2023-01-01 to 2023-12-31

SAN DIEGO FIRE DEPT SPORTS CLUB, founded in 1990, is a small nonprofit that reported $252K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $232K left a modest 8% surplus.

Mission

THE PRIMARY PURPOSE OF THE SAN DIEGO FIRE DEPT. SPORTS CLUB IS TO PROMOTE GOODWILL, HARMONY AND SPORTSMANSHIP TO MEMBERS OF THE FIRE DEPT. AND THE SUPPORT EDUCATIONAL, CHARITABLE AND RECREATIONAL ACTIVITIES WITHIN THE SOUTHERN CA AREA.

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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 $251,537

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $251,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,349

Fundraising Expenses $0

Program Expenses $230,902

Other Expenses $211,474

TOTAL EXPENSES $231,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,539	$188,728	+0.3%
Expenses	$231,823	$310,259	-0.3%
Net Income	$19,716	$-121,531	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE COLAFRANCESCO	Treasurer	10.00	Officer Director	$0	$0	$0
DANIEL MCNAMARA	Director	10.00	Director	$0	$0	$0
GLEN MACKIE	Director	10.00	Director	$0	$0	$0
JUAN FLORES	Director	10.00	Director	$0	$0	$0
KEVIN BRUM	Director	10.00	Director	$0	$0	$0
RONALDO EDROZO III	Director	10.00	Director	$0	$0	$0
BRIAN SANFORD	Director	10.00	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	No data	No data	No data	No data
2023	$251,539	$231,823	$6,785	$19,716
2022	$188,728	$310,259	$6,145	$-121,531
2021	$200,201	$176,113	$108,600	$24,088
2020	$160,837	$116,168	$84,511	$44,669
2019	$157,097	$154,211	$39,842	$2,886
2018	$150,851	$119,527	$36,956	$31,324

SAN DIEGO FIRE DEPT SPORTS CLUB