KEEP THEM SAFE FOUNDATION INC (EIN 274844851) - 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

2011

Legal Domicile

Principal Officer

SUSAN KATZ

Phone

7184755000

Tax Period

2024-01-01 to 2024-12-31

KEEP THEM SAFE FOUNDATION INC, founded in 2011, is a community nonprofit in the Public Safety sector that reported $6.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

The organization provides services to the disabled, elderly, and special needs population by administering a special needs trust.

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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 $0

Program Service Revenue $6,344,029

Investment Income $24,601

Other Revenue $0

TOTAL REVENUE $6,368,630

Expense Breakdown

Grants Paid $2,553,577

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,019,667

Other Expenses $4,055,682

TOTAL EXPENSES $6,609,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,368,630	$6,878,509	-0.1%
Expenses	$6,609,259	$5,877,305	+0.1%
Net Income	$-240,629	$1,001,204	-1.2%

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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN	KATZ	1.00	Director	$0	$0	$0
AVRUHUM	GINSBURG	1.00	Director	$0	$0	$0
MIRIAM	POLLAK	1.00	Director	$0	$0	$0
ABE	KATZ	1.00	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	$6,368,630	$6,609,259	$9,609,377	$-240,629
2023	$6,878,509	$5,877,305	$9,597,295	$1,001,204
2023	$6,878,509	$5,877,305	$9,597,295	$1,001,204
2022	$6,325,124	$5,744,748	$8,377,505	$580,376
2021	$4,562,410	$4,022,367	$7,556,838	$540,043
2020	$2,827,592	$3,535,909	$5,027,896	$-708,317
2019	$3,402,209	$3,426,784	$3,941,673	$-24,575
2018	$2,777,280	$2,753,064	$3,431,727	$24,216

KEEP THEM SAFE FOUNDATION INC