CHICAGO FIRE DEPARTMENT FOUNDATION (EIN 455005192) - 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

2012

Legal Domicile

Principal Officer

RAY OROZCO

Phone

3126630222

Tax Period

2023-01-01 to 2023-12-31

CHICAGO FIRE DEPARTMENT FOUNDATION, founded in 2012, is a small nonprofit in the Public Safety sector that reported $340K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $1.1M represent 38 months of operating reserves.

Mission

EDUCATE AND SUPPORT FIREFIGHTERS/CITIZENS/FIRST RESPONDERS.

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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 $365,668

Program Service Revenue $0

Investment Income $21,343

Other Revenue $-46,563

TOTAL REVENUE $340,448

Expense Breakdown

Grants Paid $121,377

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,180

Other Expenses $249,763

TOTAL EXPENSES $371,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$340,448	$369,589	-0.1%
Expenses	$371,140	$286,820	+0.3%
Net Income	$-30,692	$82,769	-1.4%

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

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
RAY OROZCO	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS HASBROOK	TREASURER (END 10/23), BOARD MEMBER	5.00	Officer Director	$0	$0	$0
DAVID DAHLQUIST	SECRETARY (END 03/23), BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DAN GIBBONS	BOARD MEMBER	5.00	Director	$0	$0	$0
MATT REVORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ED TWOHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX HOUSTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE SCIARROTTA	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI HEALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT GAMBS	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLYSON COGLIANESE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICARDO NAVARRETE	TREASURER(START 10/23), BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SHARON DESH	BOARD MEMBER (START 3/23)	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	No data	No data	No data	No data
2023	$340,448	$371,140	$1,145,513	$-30,692
2022	$369,589	$286,820	$1,131,246	$82,769
2021	$242,932	$238,551	$1,074,212	$4,381
2020	$338,609	$311,885	$1,039,606	$26,724
2019	$515,429	$579,153	$475,121	$-63,724
2018	$428,961	$102,992	$538,845	$325,969

CHICAGO FIRE DEPARTMENT FOUNDATION