SAFE SCHOOLS SOUTH FLORIDA (EIN 204993492) - 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

2006

Legal Domicile

Principal Officer

TOM LANDER

Phone

3055762126

Tax Period

2024-01-01 to 2024-12-31

SAFE SCHOOLS SOUTH FLORIDA, founded in 2006, is a small nonprofit in the Education sector that reported $852K in total revenue in fiscal year 2024. Revenue surged 120% from the prior year, signaling strong growth momentum. Expenses of $768K left a modest 10% surplus.

Mission

TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS

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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 $852,379

Program Service Revenue $0

Investment Income $75

Other Revenue $0

TOTAL REVENUE $852,454

Expense Breakdown

Grants Paid $477,108

Salaries & Benefits $161,475

Fundraising Expenses $0

Program Expenses $529,262

Other Expenses $129,702

TOTAL EXPENSES $768,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$852,454	$387,647	+1.2%
Expenses	$768,285	$297,679	+1.6%
Net Income	$84,169	$89,968	-0.1%

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

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

$150,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD MARRERO	FORMER COO	40.00	Officer	$90,000	$0	$90,000
SCOTT GALVIN	FORMER EXECU	20.00	Officer Director	$60,000	$0	$60,000
DR KAI CAREY	PREVIOUS DIR	5.00	Director	$0	$0	$0
PATRICIA CHANG	DIRECTOR	5.00	Director	$0	$0	$0
DAVID FERNANDEZ	DIRECTOR	5.00	Director	$0	$0	$0
JEFF GUIN	PREVIOUS DIR	5.00	Director	$0	$0	$0
CITIZEN JANE	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG JARRETT	PREVIOUS DIR	5.00	Director	$0	$0	$0
TOM LANDER	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
REV AARON LAUER	DIRECTOR	5.00	Director	$0	$0	$0
ALLEN MARTELLO	FORMER TREAS	5.00	Officer Director	$0	$0	$0
ELIZABETH MORALES	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
JULIE RADLAUER	ACTING EXECU	10.00	Officer Director	$0	$0	$0
MICHAEL E ROBINSON	PREVIOUS DIR	5.00	Director	$0	$0	$0
FRANK SANCHEZ	TREASURER	5.00	Officer Director	$0	$0	$0
NANCY SUAREZ	PREVIOUS DIR	5.00	Director	$0	$0	$0
HATZEL VELA	SECRETARY	5.00	Officer 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
2024	$852,454	$768,285	$379,015	$84,169
2023	$387,647	$297,679	$292,481	$89,968
2022	$217,233	$67,314	$193,925	$149,919

SAFE SCHOOLS SOUTH FLORIDA