SAFE KIDS UTAH

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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

2007

Legal Domicile

Principal Officer

CORRYN WERMEL

Phone

3852226732

Tax Period

2024-01-01 to 2024-12-31

SAFE KIDS UTAH, founded in 2007, is a small nonprofit in the Public Safety sector that reported $376K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $358K left a modest 5% surplus.

Mission

TO EDUCATE THE COMMUNITY ON SAFETY, USING PARTNERSHIPS, PROGRAMS, TRAINING AND EVENTS TO HELP PREVENT FUTURE INJURIES AND IMPROVE PUBLIC HEALTH.

Program Service Accomplishments

Program 1

Expenses: $305,154 Revenue: $13,450

EDUCATING THE COMMUNITY ON SAFETY, USING PARTNERSHIPS, PROGRAMS, TRAINING AND EVENTS TO HELP PREVENT FUTURE INJURIES AND IMPROVE PUBLIC HEALTH. SAFE KIDS UTAH (SKU) IS THE LEADING ORGANIZATION IN CAR SEAT EDUCATION. IT REACHES OVER 14,050 FAMILIES EACH YEAR WITH ITS CAR SEAT EDUCATION PROGRAM AND ACTIVITIES. IT ALSO CHECKS OVER 2,000 CAR SEATS PER YEAR AND DISTRIBUTES NEARLY 1,800 CAR SEATS A YEAR. IT ALSO EDUCATES THROUGH SOCIAL MEDIA OUTLETS AND THROUGH TRADITIONAL MEDIA TO DO OUTREACH THROUGH SCHOOLS, COMMUNITY EVENTS AND PARTNERING ORGANIZATIONS. SKU WORKS TO REACH UNDERSERVED FAMILIES TO GET THEM THE PROPER EDUCATION TO HELP THEIR KIDS STAY SAFE AND STILL HAVE FUN BEING A KID.

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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 $362,955

Program Service Revenue $13,450

Investment Income $9

Other Revenue $0

TOTAL REVENUE $376,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,127

Fundraising Expenses $0

Program Expenses $305,154

Other Expenses $254,787

TOTAL EXPENSES $357,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,414	$301,305	+0.2%
Expenses	$357,914	$268,845	+0.3%
Net Income	$18,500	$32,460	-0.4%

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

$103,127

Total Directors