SACRAMENTO FIRE DEPT RELIEF ASSOCIATION (EIN 946078620) - 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

1921

Legal Domicile

Phone

9168042678

Tax Period

2024-01-01 to 2024-12-31

SACRAMENTO FIRE DEPT RELIEF ASSOCIATION, founded in 1921, is a small nonprofit that reported $102K in total revenue in fiscal year 2024. The organization ran a surplus of $37K, a strong 36% operating margin.

Mission

WIDOW AND ORPHAN RELIEF FUND

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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 $3,870

Program Service Revenue $29,956

Investment Income $61,560

Other Revenue $6,753

TOTAL REVENUE $102,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,800

Fundraising Expenses $0

Program Expenses $45,969

Other Expenses $27,966

TOTAL EXPENSES $64,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,139	$98,693	+0.0%
Expenses	$64,966	$78,993	-0.2%
Net Income	$37,173	$19,700	+0.9%

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

N/A

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

$4,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE LAUCHNER	President	5.00	Officer	$2,400	$0	$2,400
AARON WILLIAMS	Treasurer	5.00	Officer	$2,400	$0	$2,400
RYAN BROWN	Vice President	2.00	Officer	$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	$102,139	$64,966	$721,634	$37,173
2023	$98,693	$78,993	$668,429	$19,700
2022	$121,971	$126,266	$599,901	$-4,295
2021	$89,490	$92,721	$732,459	$-3,231
2020	$95,072	$64,398	$661,680	$30,674
2019	$100,098	$58,380	$612,774	$41,718
2018	$59,598	$36,975	$522,696	$22,623

SACRAMENTO FIRE DEPT RELIEF ASSOCIATION