KIDSAFE COLLABORATIVE INC (EIN 030303867) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

MEGHAN MASTERSON

Phone

8028639626

Tax Period

2024-04-01 to 2025-03-31

KIDSAFE COLLABORATIVE INC, founded in 1986, is a small nonprofit in the Crime & Legal sector that reported $380K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 23% operating margin.

Mission

KIDSAFE COLLABORATIVE WORKS TO IMPROVE OUR COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $374,804

Program Service Revenue $3,875

Investment Income $722

Other Revenue $550

TOTAL REVENUE $379,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,850

Fundraising Expenses $25,769

Program Expenses $236,885

Other Expenses $81,835

TOTAL EXPENSES $293,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,951	$289,442	+0.3%
Expenses	$293,685	$311,534	-0.1%
Net Income	$86,266	$-22,092	-4.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$79,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN SCHATZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
LUCIA WHITE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DENISE MYERS	TREASURER	2.00	Officer Director	$0	$0	$0
BETH WERMUTH-NICHOLS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
PAULINE TYLER	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN VICTORY	DIRECTOR	2.00	Director	$0	$0	$0
CORALIE TYLER	DIRECTOR	2.00	Director	$0	$0	$0
IRENE MANION	DIRECTOR	2.00	Director	$0	$0	$0
CINDY OLSON	DIRECTOR	2.00	Director	$0	$0	$0
ADAM SEAVER	DIRECTOR (START FY25)	2.00	Director	$0	$0	$0
GRETCHEN GALBRAITH	DIRECTOR (START FY25)	2.00	Director	$0	$0	$0
MEGHAN MASTERSON	EXECUTIVE DIRECTOR	40.00	Officer	$55,642	$24,058	$79,700

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	$379,951	$293,685	$465,982	$86,266
2024	$289,442	$311,534	$377,432	$-22,092
2023	$256,805	$312,580	$383,394	$-55,775
2022	$381,981	$301,071	$445,261	$80,910
2021	$284,130	$261,997	$396,956	$22,133
2020	$311,765	$257,634	$306,283	$54,131
2019	$362,068	$246,871	$256,167	$115,197

KIDSAFE COLLABORATIVE INC