THE CENTER FOR CAMPUS FIRE SAFETY INC (EIN 141916059) - 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

2004

Legal Domicile

Principal Officer

ALAN SACTOR

Phone

9789610410

Tax Period

2025-01-01 to 2025-12-31

THE CENTER FOR CAMPUS FIRE SAFETY INC, founded in 2004, is a small nonprofit in the Public Safety sector that reported $174K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO SERVE AS A NATIONAL EDUCATIONAL AND ADVOCACY ORGANIZATION FOR THE COMPLEX ISSUES OF CAMPUS FIRE SAFETY

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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 (2025)

Revenue Breakdown

Contributions & Grants $24,479

Program Service Revenue $149,725

Investment Income $4

Other Revenue $0

TOTAL REVENUE $174,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,066

Fundraising Expenses $107,486

Program Expenses $50,529

Other Expenses $206,930

TOTAL EXPENSES $211,996

Year-over-Year Comparison

	2025	2024	Change
Revenue	$174,208	$245,959	-0.3%
Expenses	$211,996	$261,957	-0.2%
Net Income	$-37,788	$-15,998	+1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS GAZZALE	DIRECTOR	001.00	Director	$0	$0	$0
WILLIAM HEMPSTEAD	DIRECTOR	001.00	Director	$0	$0	$0
MATTHEW HICKS	DIRECTOR	001.00	Director	$0	$0	$0
ROBERT HICKS	DIRECTOR	001.00	Director	$0	$0	$0
MARIA MARKS	DIRECTOR	001.00	Director	$0	$0	$0
DR RODGER REISWIG	DIRECTOR	001.00	Director	$0	$0	$0
RICHARD ROBERTS	DIRECTOR	001.00	Director	$0	$0	$0
NATHANIEL SMITH	DIRECTOR	001.00	Director	$0	$0	$0
SETH STATLER	DIRECTOR	001.00	Director	$0	$0	$0
ALAN SACTOR	PRESIDENT	005.00	Officer	$0	$0	$0
JODY NOLAN	VICE PRESIDENT	005.00	Officer	$0	$0	$0
JAMES RAINER	SECRETARY/TREASURER	005.00	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	$174,208	$211,996	$77,370	$-37,788
2024	$245,959	$261,957	$124,124	$-15,998
2023	$273,633	$295,812	$124,363	$-22,179
2022	$217,488	$251,764	$214,096	$-34,276
2021	$196,942	$136,314	$80,204	$60,628
2020	$56,865	$118,774	$27,940	$-61,909
2019	$197,309	$244,019	$88,738	$-46,710
2018	$220,185	$252,718	$120,294	$-32,533

THE CENTER FOR CAMPUS FIRE SAFETY INC