SOULARD SAFETY PROGRAM INC

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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

2005

Legal Domicile

Principal Officer

BRETT PONT

Phone

3143972910

Tax Period

2024-01-01 to 2024-12-31

SOULARD SAFETY PROGRAM INC, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $255K in total revenue in fiscal year 2024. The organization ran a surplus of $46K, a strong 18% operating margin.

Mission

THE SOULARD SAFETY PROGRAM OPERATES TO PROMOTE THE SAFETY AND GOODWILL OF THE SOULARD NEIGHBORHOOD.

Program Service Accomplishments

Program 1

Expenses: $209,249 Revenue: $254,561

EVENTS AND PROMOTIONS ARE HELD TO RAISE FUNDS AND GIVE BACK TO THE SOULARD COMMUNITY AND SURROUNDING AREAS.

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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 $15,000

Program Service Revenue $239,561

Investment Income $905

Other Revenue $0

TOTAL REVENUE $255,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,550

Fundraising Expenses $0

Program Expenses $209,249

Other Expenses $204,699

TOTAL EXPENSES $209,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,466	$238,543	+0.1%
Expenses	$209,249	$273,077	-0.2%
Net Income	$46,217	$-34,534	-2.3%

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

100

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

$4,550

Total Directors