ALLIANCE FOR SAFE KIDS INC

EIN: 204725702 501(c)(3) Youth Development

YORKTOWN HEIGHTS, NY

Total Revenue
$121,835
Total Expenses
$138,181
Total Assets
$75,350
Net Assets
$72,850
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NY
Principal Officer
TRICY CUSHNER
Phone
9143022947
Tax Period
2024-10-01 to 2025-09-30

ALLIANCE FOR SAFE KIDS INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $122K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ESTABLISH AND STRENGTHEN COLLABORATION AMONG COMMUNITIES, PRIVATE NONPROFIT AGENCIES, FEDERAL, STATE, LOCAL AND TRIBAL GOVERNMENTS TO SUPPORT THE EFFORTS OF COMMUNITY COALITIONS TO PREVENT AND REDUCE SUBSTANCE ABUSE AMONG YOUTHS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,835
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $121,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,148
Fundraising Expenses $15,116
Program Expenses $106,529
Other Expenses $66,033
TOTAL EXPENSES $138,181

Year-over-Year Comparison

2024 2023 Change
Revenue $121,835 $152,686 -0.2%
Expenses $138,181 $139,582 0.0%
Net Income $-16,346 $13,104 -2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
50

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEATRICE CUSHNER PRESIDENT & CEO 35.00
Officer Director
$0 $0 $0
THERESA RYAN ONATZEVITCH TREASURER 2.50
Officer Director
$0 $0 $0
MARY ANN RUVO SECRETARY 2.50
Officer Director
$0 $0 $0
DARA CAPUTO BOARD MEMBER 1.50
Director
$0 $0 $0
STEFANIE CARBONE BOARD MEMBER 1.50
Director
$0 $0 $0
CASEY FORDE BOARD MEMBER 1.50
Director
$0 $0 $0
CAROL CHRISTIANSEN BOARD MEMBER 1.50
Director
$0 $0 $0
KIMBERLY VOGEL BOARD MEMBER 1.50
Director
$0 $0 $0
SUSAN SALOMONE BOARD MEMBER 1.50
Director
$0 $0 $0
JULIANA CAPUTO BOARD MEMBER 1.50
Director
$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 $121,835 $138,181 $75,350 $-16,346
2024 $152,686 $139,582 $91,716 $13,104
2023 $115,090 $90,774 $78,591 $24,316
2022 $142,162 $93,640 $54,275 $48,522
2021 $61,905 $88,748 $19,861 $-26,843
2020 $74,322 $109,915 $45,597 $-35,593
2019 $112,175 $145,145 $67,690 $-32,970
2018 $207,134 $192,569 $102,471 $14,565
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