SAN FRANCISCO FIRE FIGHTERS' TOY P… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

ALEC KAUF

Phone

4157770440

Tax Period

2024-04-01 to 2025-03-31

SAN FRANCISCO FIRE FIGHTERS' TOY PROGRAM, founded in 2000, is a small nonprofit in the Human Services sector that reported $348K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $296K left a modest 15% surplus.

Mission

TOY PROGRAM FOR DISADVANTAGED CHILDREN OF SAN FRANCISCO, CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $196,850 Revenue: $0

THE SAN FRANCISCO FIREFIGHTERS TOY PROGRAM IS PROUDLY SPONSORED BY THE SAN FRANCISCO FIREFIGHTERS LOCAL 798 AND RUN BY ACTIVE AND RETIRED SF FIREFIGHTERS, IN ADDITION TO A FANTASTIC GROUP OF...

THE SAN FRANCISCO FIREFIGHTERS TOY PROGRAM IS PROUDLY SPONSORED BY THE SAN FRANCISCO FIREFIGHTERS LOCAL 798 AND RUN BY ACTIVE AND RETIRED SF FIREFIGHTERS, IN ADDITION TO A FANTASTIC GROUP OF VOLUNTEERS AND 798 STAFF. WE BELIEVE THAT NO CHILD SHOULD BE WITHOUT A TOY DURING THE HOLIDAY SEASON. IN TIME OF LOSS DUE TO FIRE, OUR FIREFIGHTERS ARE THE ONES WHO SEE FIRST-HAND, THE DEVASTATION WHEN A CHILD IS LEFT WITHOUT A FAVORITE TOY. DONATIONS OF TOYS ARE GRACIOUSLY ACCEPTED THROUGHOUT THE YEAR AT ANY SAN FRANCISCO FIREHOUSE AND DISTRIBUTED TO DISADVANTAGED CHILDREN THROUGHOUT SAN FRANCISCO, CALIFORNIA.

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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 $236,402

Program Service Revenue $0

Investment Income $119,513

Other Revenue $-7,869

TOTAL REVENUE $348,046

Expense Breakdown

Grants Paid $570

Salaries & Benefits $47,985

Fundraising Expenses $383

Program Expenses $196,850

Other Expenses $247,610

TOTAL EXPENSES $296,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,046	$2,873,635	-0.9%
Expenses	$296,165	$517,957	-0.4%
Net Income	$51,881	$2,355,678	-1.0%

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

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

$275,058

Total Directors

$335,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLOYD K ROLLINS II	PRESIDENT (THROUGH 1/2025)	0.50	Officer Director	$0	$0	$72,234
ALEC KAUF	PRESIDENT (START 1/2025)	0.50	Officer Director	$0	$0	$0
DANIEL GRACIA	CHAIR	0.50	Officer Director	$5,150	$0	$5,150
SAMUEL GEBLER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$41,276
STEPHEN GIACOLONE	TREASURER (THROUGH 1/2025)	0.50	Officer Director	$0	$0	$51,595
SINA RIAHI	TREASURER (START 1/2025)	0.50	Officer Director	$0	$0	$30,276
ADAM WOOD	SECRETARY (THROUGH 1/2025)	0.50	Officer Director	$0	$0	$61,915
MARIO FLAHERTY	SECRETARY (START 1/2025)	0.50	Officer Director	$0	$0	$12,612
ANDREW CLARK	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL GUAJARDO	DIRECTOR	0.50	Director	$0	$0	$30,276
HUCKLEBERRY RAMSAY	DIRECTOR (THROUGH 1/2025)	0.50	Director	$0	$0	$30,276

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	$348,046	$296,165	$3,500,614	$51,881
2024	$2,873,635	$517,957	$3,457,195	$2,355,678
2023	$725,732	$668,562	$1,071,905	$57,170
2022	$1,520,931	$1,406,755	$1,010,606	$114,176
2021	$1,137,731	$1,091,441	$896,430	$46,290
2020	$1,170,811	$1,201,204	$850,784	$-30,393
2019	$1,371,445	$1,275,840	$879,653	$95,605

SAN FRANCISCO FIRE FIGHTERS' TOY PROGRAM