KIDSAFE FOUNDATION INC (EIN 271067698) - 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

2009

Legal Domicile

Principal Officer

JAMES SCHUMAKER

Phone

5612373004

Tax Period

2022-07-01 to 2023-06-30

KIDSAFE FOUNDATION INC, founded in 2009, is a micro nonprofit that reported $77K in total revenue in fiscal year 2022. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $261K exceeded revenue, resulting in a 240% operating deficit.

Mission

MISSION STATEMENT: KIDSAFE'S MISSION IS TO PROVIDE PREVENTION EDUCATION TO CHILDREN AND ADULTS, EMPOWERING THEM WITH SKILLS THAT CREATE A SAFE SOCIETY FREE FROM SEXUAL ABUSE, BULLYING AND INTERNET EXPLOITATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $74,504

Program Service Revenue $2,078

Investment Income $7

Other Revenue $0

TOTAL REVENUE $76,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,562

Fundraising Expenses $14,395

Program Expenses $221,086

Other Expenses $84,004

TOTAL EXPENSES $260,566

Year-over-Year Comparison

	2022	2021	Change
Revenue	$76,589	$754,892	-0.9%
Expenses	$260,566	$634,460	-0.6%
Net Income	$-183,977	$120,432	-2.5%

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

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
LEONARD KEILIN	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
PETER OLDBURY	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE ROMAN	DIRECTOR	2.00	Director	$0	$0	$0
BETH JOHNSTON	SECRETARY	2.00	Officer	$0	$0	$0
CHRISTINA KALSAN	TREASURER	2.00	Officer	$0	$0	$0
JAMES SCHUMAKER	BOARD CHAIR	2.00	Officer	$0	$0	$0
STEPHEN WECHSLER	VICE CHAIR	2.00	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
2023	$76,589	$260,566	No data	$-183,977
2022	$754,892	$634,460	$821,783	$120,432
2021	$792,026	$519,760	$756,895	$272,266

KIDSAFE FOUNDATION INC