WIDOWS & ORPHANS AID ASSOCIATION OF THE POLICE DEPARTMENT OF SAN FRANCISCO (EIN 940981411) - 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

1878

Legal Domicile

Principal Officer

DEAN TAYLOR

Phone

4154974177

Tax Period

2024-01-01 to 2024-12-31

WIDOWS & ORPHANS AID ASSOCIATION OF THE POLICE DEPARTMENT OF SAN FRANCISCO, founded in 1878, is a small nonprofit that reported $524K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $793K exceeded revenue, resulting in a 51% operating deficit.

Mission

PROVIDE DEATH BENEFITS TO WIDOWS AND ORPHANED CHILDREN FOR THE OFFICERS OF THE SF POLICE DEPARTMENT

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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 $250

Program Service Revenue $291,179

Investment Income $232,649

Other Revenue $0

TOTAL REVENUE $524,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,942

Fundraising Expenses $0

Program Expenses $619,667

Other Expenses $92,248

TOTAL EXPENSES $792,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,078	$440,125	+0.2%
Expenses	$792,857	$738,865	+0.1%
Net Income	$-268,779	$-298,740	-0.1%

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

$48,570

Total Directors

$4,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEROY LINDO	PRESIDENT	0.10	Officer Director	$590	$0	$590
RAY KANE	VICE PRESIDENT	0.10	Officer Director	$1,180	$0	$1,180
LOU BARBERINI	TRUSTEE	0.10	Director	$590	$0	$590
ROB FORNERIS	TRUSTEE	0.10	Director	$590	$0	$590
MAUREEN LEONARD	TRUSTEE	0.10	Director	$590	$0	$590
JIM O'MEARA	TRUSTEE	0.10	Director	$590	$0	$590
RYAN WALSH	TRUSTEE	0.10	Director	$590	$0	$590
DEAN TAYLOR	TREASURER	18.00	Officer	$23,400	$0	$23,400
MARK MCDONOUGH	SECRETARY	18.00	Officer	$23,400	$0	$23,400

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	$524,078	$792,857	$9,980,934	$-268,779
2023	$440,125	$738,865	$9,143,453	$-298,740
2022	$1,616,424	$678,322	$8,205,459	$938,102
2021	$798,171	$736,570	$9,509,460	$61,601
2020	$541,115	$583,676	$8,657,658	$-42,561
2019	$533,900	$744,832	$7,857,448	$-210,932
2018	$588,190	$834,406	$6,815,826	$-246,216

WIDOWS & ORPHANS AID ASSOCIATION OF THE POLICE DEPARTMENT OF SAN FRANCISCO