ALPHARETTA PUBLIC SAFETY FOUNDATION INC (EIN 205407510) - 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

ALLEN ELFRETH

Phone

6782976000

Tax Period

2024-06-01 to 2025-05-31

ALPHARETTA PUBLIC SAFETY FOUNDATION INC, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $362K in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 18% operating margin.

Mission

THE ALPHARETTA PUBLIC SAFETY FOUNDATION, INC. IS DEDICATED TO MAINTAINING WORLD CLASS PUBLIC SAFETY TO THE CITIZENS OF ALPHARETTA, GEORGIA.

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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 $212,447

Program Service Revenue $0

Investment Income $14,815

Other Revenue $135,076

TOTAL REVENUE $362,338

Expense Breakdown

Grants Paid $258,767

Salaries & Benefits $0

Fundraising Expenses $23,030

Program Expenses $258,767

Other Expenses $38,198

TOTAL EXPENSES $296,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,338	$194,302	+0.9%
Expenses	$296,965	$218,093	+0.4%
Net Income	$65,373	$-23,791	-3.7%

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

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
JOHN ALBERS	DIRECTOR	N/A	Director	$0	$0	$0
FERGAL BRADY	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN ELFRETH	SECRETARY, T	N/A	Officer Director	$0	$0	$0
JIM GILVIN	DIRECTOR	N/A	Director	$0	$0	$0
JIN KIM	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE PENNINGTON	DIRECTOR	N/A	Director	$0	$0	$0
JOHN ROBISON	DIRECTOR	N/A	Officer Director	$0	$0	$0
JANET ROGERS	CEO	N/A	Director	$0	$0	$0
RON WALLACE	DIRECTOR	N/A	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	$362,338	$296,965	$469,923	$65,373
2024	$194,302	$218,093	$393,234	$-23,791
2023	$372,700	$147,732	$416,695	$224,968
2022	$190,072	$111,016	$191,367	$79,056

ALPHARETTA PUBLIC SAFETY FOUNDATION INC