CALIFORNIA FIRE FOUNDATION (EIN 680118991) - 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

1987

Legal Domicile

Principal Officer

MIKE LOPEZ

Phone

9169219111

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA FIRE FOUNDATION, founded in 1987, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Expenses of $7.0M exceeded revenue, resulting in a 33% operating deficit.

Mission

VICTIM ASSISTANCE AND FIRE SAFETY EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,370,473

Program Service Revenue $0

Investment Income $860,206

Other Revenue $57,473

TOTAL REVENUE $5,288,152

Expense Breakdown

Grants Paid $2,588,421

Salaries & Benefits $785,476

Fundraising Expenses $114,922

Program Expenses $6,213,696

Other Expenses $3,666,956

TOTAL EXPENSES $7,040,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,288,152	$5,085,617	+0.0%
Expenses	$7,040,853	$6,766,881	+0.0%
Net Income	$-1,752,701	$-1,681,264	+0.0%

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

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

$299,833

Total Directors

$313,513

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN RICE	PRESIDENT	5.00	Officer Director	$0	$17,958	$210,436
RICK MARTINEZ	EXECUTIVE DI	45.00	Highest	$163,257	$15,699	$178,956
KARA HAYNES	DD OF COMM R	45.00	Highest	$113,108	$36,466	$149,574
JOSLYN BEILE	DEP DIR OF P	45.00	Highest	$117,502	$10,847	$128,349
MIKE LOPEZ	TREASURER	5.00	Officer Director	$0	$5,649	$89,397
CHARLES MARTINEZ	DIRECTOR	1.00	Director	$1,880	$0	$11,985
REX PRITCHARD	DIRECTOR	1.00	Director	$1,225	$0	$1,225
TIM EDWARDS	DIRECTOR	1.00	Director	$470	$0	$470
FREDDY ESCOBAR	DIRECTOR	1.00	Director	$0	$0	$0
DAVE GILLOTTE	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR JAMISON	DIRECTOR	1.00	Director	$0	$0	$0
JAIR JUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL A TERRY	DIRECTOR	1.00	Director	$0	$0	$0
VINCE WELLS	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
2024	$5,288,152	$7,040,853	$20,669,837	$-1,752,701
2023	$5,085,617	$6,766,881	$22,135,588	$-1,681,264
2022	$4,881,565	$6,432,496	$23,584,537	$-1,550,931
2021	$6,496,275	$4,963,571	$25,027,196	$1,532,704
2020	$11,239,326	$4,616,836	$23,467,446	$6,622,490
2019	$14,788,443	$7,634,525	$16,719,799	$7,153,918
2018	$12,756,209	$5,798,443	$10,374,279	$6,957,766

CALIFORNIA FIRE FOUNDATION