CALIFORNIA ASSN OF PROF FIREFIGHTERS SAFETY & NON-SAFETY PERSONNEL TRUST (EIN 371739532) - 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

2013

Legal Domicile

Principal Officer

ERICK MATTSON

Phone

2092333971

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA ASSN OF PROF FIREFIGHTERS SAFETY & NON-SAFETY PERSONNEL TRUST, founded in 2013, is a community nonprofit in the Mutual Benefit sector that reported $7.6M in total revenue in fiscal year 2023. Expenses of $7.1M left a modest 6% surplus.

Mission

TO PROVIDE LONG-TERM DISABILITY AND DEATH BENEFITS TO PARTICIPATING FIREFIGHTERS AND THEIR BENEFICIARIES.

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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 $0

Program Service Revenue $7,270,041

Investment Income $284,163

Other Revenue $0

TOTAL REVENUE $7,554,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,367

Fundraising Expenses $0

Other Expenses $1,394,161

TOTAL EXPENSES $7,075,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,554,204	$7,258,824	+0.0%
Expenses	$7,075,862	$6,692,940	+0.1%
Net Income	$478,342	$565,884	-0.2%

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

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

$25,500

Total Directors

$25,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICK MATTSON	PRESIDENT	2.00	Officer Director	$6,500	$0	$6,500
DENNIS CAMPANALE	CFO	2.00	Officer Director	$5,500	$0	$5,500
STEVE SANDEFER	VP-SOUTH	1.00	Officer Director	$4,500	$0	$4,500
NICK FARACLAS	SECRETARY	2.00	Officer Director	$5,000	$0	$5,000
AIMEE NEW	VP-NORTH	1.00	Officer Director	$4,000	$0	$4,000

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	$7,554,204	$7,075,862	$13,967,979	$478,342
2023	$7,258,824	$6,692,940	$12,551,788	$565,884
2022	$7,849,338	$6,008,111	$11,396,223	$1,841,227
2021	$8,168,795	$4,959,035	$11,574,111	$3,209,760
2020	$6,906,949	$5,213,169	$7,273,990	$1,693,780
2020	$6,906,949	$5,213,169	$7,273,990	$1,693,780
2019	$5,747,024	$6,010,358	$6,133,329	$-263,334
2018	$5,532,210	$5,420,509	$6,411,198	$111,701

CALIFORNIA ASSN OF PROF FIREFIGHTERS SAFETY & NON-SAFETY PERSONNEL TRUST