Widows Orphans & Disabled Firefighter's Fund (EIN 956205446) - 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

1906

Legal Domicile

Principal Officer

Christopher Stine

Phone

3232595225

Tax Period

2023-01-01 to 2023-12-31

Widows Orphans & Disabled Firefighter's Fund, founded in 1906, is a community nonprofit in the Public Safety sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Net assets of $24.7M represent 217 months of operating reserves.

Mission

To provide financial assistance to the Widows and Orphans of deceased Los Angeles City Firefighters and to disabled Los Angeles City 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 $1,363,569

Program Service Revenue $0

Investment Income $0

Other Revenue $1,941

TOTAL REVENUE $1,365,510

Expense Breakdown

Grants Paid $350,250

Salaries & Benefits $590,464

Fundraising Expenses $505,297

Program Expenses $932,762

Other Expenses $404,021

TOTAL EXPENSES $1,438,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,365,510	$1,603,856	-0.1%
Expenses	$1,438,059	$1,246,902	+0.2%
Net Income	$-72,549	$356,954	-1.2%

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

$347,634

Total Directors

$379,929

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Stine	President	1.00	Officer Director	$0	$666	$107,702
James Duffy	Vice President	1.00	Officer Director	$0	$360	$57,542
Steve Berkery	Secretary	1.00	Officer Director	$0	$0	$300
Frank Aguirre	Trustee	1.00	Director	$0	$0	$4,071
Juan Albarran	Trustee	1.00	Director	$0	$0	$1,125
Kenneth Breskin	Trustee	1.00	Director	$0	$0	$500
Paul M Duke	Trustee	1.00	Director	$0	$0	$3,530
Leon Dunn	Trustee (End 08/23)	1.00	Director	$0	$0	$0
J D Fox	Trustee	1.00	Director	$0	$0	$438
Timothy Freeman Jr	Trustee (End 04/23)	1.00	Director	$0	$0	$0
Cesar S Garcia	Trustee	1.00	Director	$0	$0	$3,997
Henry Gasbarri	Trustee (End 08/23)	1.00	Director	$0	$0	$506
Jeff Halloran	Trustee	1.00	Director	$0	$0	$4,028
John E Jacobsen	Trustee	1.00	Director	$0	$0	$1,315
Steven Jones	Trustee	1.00	Director	$0	$0	$2,667
John King	Trustee (Start 08/23)	1.00	Director	$0	$0	$100
John Marasco	Trustee	1.00	Director	$0	$0	$75
Elber Navarro	Trustee (Start 04/23)	1.00	Director	$0	$0	$0
Derwin Pitts	Trustee (Start 09/23)	1.00	Director	$0	$0	$0
Milton Quintana	Trustee	1.00	Director	$0	$0	$0
Mike W Sailhamer	Trustee	1.00	Director	$0	$0	$3,009
Tyler Tomich	Trustee	1.00	Director	$0	$0	$0
Steve Tufts	Trustee	1.00	Director	$0	$0	$0
Brian Wall	Trustee	1.00	Director	$0	$0	$6,934
Craig White	Trustee (End 10/23)	1.00	Director	$0	$0	$0
Danny Wu	Trustee	1.00	Director	$0	$0	$0
Liberty Unciano	Controller/Treasurer	1.00	Officer Director	$0	$23,764	$182,090

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	No data	No data	No data	No data
2023	$1,365,510	$1,438,059	$24,736,986	$-72,549
2022	$1,603,856	$1,246,902	$21,621,127	$356,954
2021	$2,220,789	$1,084,956	$26,931,586	$1,135,833
2020	$1,111,247	$898,455	$25,355,934	$212,792
2019	$3,998,465	$902,224	$23,283,739	$3,096,241
2018	$2,213,944	$916,970	$17,181,071	$1,296,974

Widows Orphans & Disabled Firefighter's Fund