SAN FRANCISCO FIRE FIGHTERS LOCAL 798 SURVIVING FAMILIES FUND (EIN 954891917) - 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

2001

Legal Domicile

Principal Officer

ALEC KAUF

Phone

4156217103

Tax Period

2023-12-01 to 2024-11-30

SAN FRANCISCO FIRE FIGHTERS LOCAL 798 SURVIVING FAMILIES FUND, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $113K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $95K, a strong 84% operating margin.

Mission

CONTRIBUTIONS TO SURVIVING FAMILIES OF FIREFIGHTERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,882

Program Service Revenue $0

Investment Income $106,120

Other Revenue $0

TOTAL REVENUE $113,002

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,000

Other Expenses $0

TOTAL EXPENSES $18,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,002	$2,342,068	-1.0%
Expenses	$18,000	$936	+18.2%
Net Income	$95,002	$2,341,132	-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

N/A

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

$123,829

Total Directors

$123,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM O'CONNOR	CHAIRMAN	0.10	Officer Director	$0	$0	$0
STEPHEN GIACALONE	TREASURER	0.10	Officer Director	$0	$0	$51,595
FLOYD ROLLINS	SECRETARY	0.10	Officer Director	$0	$0	$72,234
JOHN GREENE	TRUSTEE	0.10	Director	$0	$0	$0
KATHERINE ALBA-SWANSON	TRUSTEE	0.10	Director	$0	$0	$0
PATRICK HANNAN	TRUSTEE	0.10	Director	$0	$0	$0
KEN YEE	TRUSTEE	0.10	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	$113,002	$18,000	$2,874,311	$95,002
2023	$2,342,068	$936	$2,779,309	$2,341,132

SAN FRANCISCO FIRE FIGHTERS LOCAL 798 SURVIVING FAMILIES FUND