NATIONAL CHILD SAFETY COUNCIL

EIN: 386035290 501(c)(3) Public Safety

JACKSON, MI

Total Revenue
$3,218,127
Total Expenses
$3,487,043
Total Assets
$3,049,300
Net Assets
$2,412,795
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
MI
Principal Officer
HARLEY J KAUFMAN
Phone
5177646070
Tax Period
2023-08-01 to 2024-07-31

NATIONAL CHILD SAFETY COUNCIL, founded in 1955, is a community nonprofit in the Public Safety sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

OUR MISSION AT NATIONAL CHILD SAFETY COUNCIL (NCSC) IS TO PREVENT NEEDLESS ACCIDENTS AND TO HELP SAVE LIVES BY PROVIDING LOCAL LAW ENFORCEMENT DEPARTMENTS WITH MEANINGFUL SAFETY EDUCATIONAL MATERIALS AND PROGRAMS FOR CHILDREN, ADULTS, AND SENIORS. NCSC LEADS THE INDUSTRY BY PROVIDING THOUSANDS OF PUBLIC SAFETY ORGANIZATIONS ACROSS THE U.S. OVER 4 MILLION PIECES OF SAFETY MATERIAL ANNUALLY. NCSC IS PROUD TO SAY THAT IT HAS BEEN A LAW ENFORCEMENT PARTNER SINCE 1955.

Program Service Accomplishments

Program 1
Expenses: $2,414,222

NATIONAL CHILD SAFETY COUNCIL, INC. (NCSC) PROVIDED APPROXIMATELY 1,000 CHILD SAFETY EDUCATION PROGRAMS IN 40 STATES THAT REACHED OVER 1 MILLION SCHOOL AGED CHILDREN AND THEIR FAMILIES IN THOUSANDS...

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NATIONAL CHILD SAFETY COUNCIL, INC. (NCSC) PROVIDED APPROXIMATELY 1,000 CHILD SAFETY EDUCATION PROGRAMS IN 40 STATES THAT REACHED OVER 1 MILLION SCHOOL AGED CHILDREN AND THEIR FAMILIES IN THOUSANDS OF SCHOOLS. THE COUNCIL DEVELOPS AND PUBLISHES CHILD SAFETY AWARENESS AND EDUCATION MATERIAL ON TOPICS SUCH AS GENERAL CHILD SAFETY, SCHOOL BUS SAFETY, SEAT BELT USE, SEX ABUSE AND ALCOHOL AND DRUG ABUSE, AS WELL AS A FULL SAFETY PROGRAM FOR SENIORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,026,156
Program Service Revenue $0
Investment Income $35,494
Other Revenue $156,477
TOTAL REVENUE $3,218,127

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,890,270
Fundraising Expenses $420,865
Program Expenses $2,414,222
Other Expenses $1,596,773
TOTAL EXPENSES $3,487,043

Year-over-Year Comparison

2023 2022 Change
Revenue $3,218,127 $3,543,820 -0.1%
Expenses $3,487,043 $3,554,524 0.0%
Net Income $-268,916 $-10,704 +24.1%
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

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Governance

Voting Members
6
Independent Members
4
Employees
52
Volunteers
20

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
$186,531
Total Directors
6
$186,531
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARLEY J KAUFMAN PRESIDENT 20.00
Officer Director
$89,942 $7,156 $186,531
LISA CONWAY SAFETY COUNS 0.00
Highest
$0 $6,718 $174,679
ELIZABETH PETRIE SAFETY COUNS 0.00
Highest
$0 $3,961 $150,563
CHARLES BRICKER SAFETY COUNS 40.00
Highest
$129,477 $0 $129,477
DOROTHY EUBANK SAFETY COUNS 40.00
Highest
$105,823 $3,175 $108,998
JACQUE SMITH SAFETY COUNS 30.00
Highest
$74,772 $4,098 $106,550
W THOMAS HAYNES DIRECTOR 2.00
Director
$0 $0 $0
BRADLEY JOHNCOX VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JEFFREY KINNEY DIRECTOR 2.00
Director
$0 $0 $0
DIANE M NELSON SECRETARY/TR 2.00
Officer Director
$0 $0 $0
JIM VANCE DIRECTOR 2.00
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 No data No data No data No data
2024 $3,218,127 $3,487,043 $3,049,300 $-268,916
2023 $3,543,820 $3,554,524 $3,089,462 $-10,704
2022 $3,867,448 $3,414,898 $2,953,505 $452,550
2021 $3,058,681 $2,766,821 $2,675,831 $291,860
2020 $2,301,303 $2,823,856 $2,348,181 $-522,553
2019 $3,411,859 $2,899,339 $2,606,492 $512,520
2018 $3,150,780 $3,099,954 $2,174,021 $50,826
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