LOS ANGELES AREA FIRE CHIEFS ASSOCIATION

EIN: 954679843 Public Safety

SAN MARINO, CA

Total Revenue
$331,808
Total Expenses
$363,630
Total Assets
$11,424
Net Assets
$11,424
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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

Principal Officer
TOM PHELPS
Phone
6265705191
Tax Period
2024-07-01 to 2025-06-30

LOS ANGELES AREA FIRE CHIEFS ASSOCIATION is a small nonprofit in the Public Safety sector that reported $332K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO STRENGTHEN AND ADVOCATE FOR THE CALIFORNIA FIRE SERVICE THROUGH LEADERSHIP, UNITY AND COLLABORATION.

Program Service Accomplishments

Program 1

IN OCTOBER 2024 WE HOSTED OUR ANNUAL DESERT CONFERENCE. IT IS A 3 DAY CONFERENCE WHERE ALL FIRE CHIEF'S AND THEIR SECOND AND THIRD IN COMMAND ATTEND. WE HAVE PRESENTATIONS AND WE HAVE SPONSORSHIPS...

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IN OCTOBER 2024 WE HOSTED OUR ANNUAL DESERT CONFERENCE. IT IS A 3 DAY CONFERENCE WHERE ALL FIRE CHIEF'S AND THEIR SECOND AND THIRD IN COMMAND ATTEND. WE HAVE PRESENTATIONS AND WE HAVE SPONSORSHIPS FROM VENDORS.

Program 2

IN APRIL OF 2025, WE HOSTED OUR ANNUAL MOUNTAIN CONFERENCE IN LAKE ARROWHEAD. ALL 29 FIRE CHIEF'S ATTEND AND WE DISCUSS ISSUES FACING THE FIRE SERVICE INCLUDING GRANTS, TRAINING AND MENTAL HEALTH.

Program 3

IN JULY OF 2025 WE HOSTED THE FIRST EVER POLICE & FIRE SUMMIT WHERE ALL FIRE CHIEF'S AND POLICE CHIEF'S ATTENDED A ONE DAY SUMMIT TO DISCUSS OUR PUBLIC SAFETY PARTNERSHIPSAND WORKING TOGETHER...

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IN JULY OF 2025 WE HOSTED THE FIRST EVER POLICE & FIRE SUMMIT WHERE ALL FIRE CHIEF'S AND POLICE CHIEF'S ATTENDED A ONE DAY SUMMIT TO DISCUSS OUR PUBLIC SAFETY PARTNERSHIPSAND WORKING TOGETHER COLLABORATIVELY. I KNOW THIS IS OUTSIDE THE WINDOW BUT THERE WERE MONTHS OF PREPARATION LEADING UP TO IT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,680
Program Service Revenue $240,128
Investment Income $0
Other Revenue $0
TOTAL REVENUE $331,808

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $363,630
Other Expenses $363,630
TOTAL EXPENSES $363,630

Year-over-Year Comparison

2024 2023 Change
Revenue $331,808 $273,538 +0.2%
Expenses $363,630 $244,669 +0.5%
Net Income $-31,822 $28,869 -2.1%
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

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Governance

Voting Members
N/A
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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN SERNA IMMED PAST PRES 1.00
Officer Director
$0 $0 $0
BRAD DOVER SECRETARY 0.25
Officer Director
$0 $0 $0
CHRIS DONOVAN MEMBER AT LARGE 0.25
Director
$0 $0 $0
ERIC GARCIA DIRECTOR 0.25
Director
$0 $0 $0
DARYL OSBY DIRECTOR 0.25
Director
$0 $0 $0
RALPH TERRAZAS DIRECTOR 0.25
Director
$0 $0 $0
JIM BIRRELL RTG 0.25
Director
$0 $0 $0
ERIC GARCIA PRESIDENT 1.00
Officer
$0 $0 $0
TOM PHELPS TREASURER 1.00
Officer
$0 $0 $0
XAVIER ESPINO VICE PRESIDENT 1.00
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
2025 $331,808 $363,630 $11,424 $-31,822
2024 $273,538 $244,669 $43,245 $28,869
2019 $207,890 $210,538 $-18 $-2,648
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