CENTER FOR CHILDHOOD SAFETY INC (EIN 391775125) - 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

1992

Legal Domicile

Principal Officer

KIMBERLY HESS

Phone

9202720110

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR CHILDHOOD SAFETY INC, founded in 1992, is a small nonprofit that reported $489K in total revenue in fiscal year 2024. The organization ran a surplus of $90K, a strong 18% operating margin.

Mission

ELIMINATE PREVENTABLE CHILDHOOD INJURY AND DEATH IN NORTHEAST WISCONSIN.

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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 $397,781

Program Service Revenue $47,573

Investment Income $21,215

Other Revenue $21,987

TOTAL REVENUE $488,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,777

Fundraising Expenses $24,357

Program Expenses $275,107

Other Expenses $203,633

TOTAL EXPENSES $398,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,556	$493,185	0.0%
Expenses	$398,410	$412,988	0.0%
Net Income	$90,146	$80,197	+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

250

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

$92,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH KOCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICOLE BOLDT	TREASURER	1.00	Officer Director	$0	$0	$0
LISA HUTTO	SECRETARY	1.00	Officer Director	$0	$0	$0
DR BRIAN BYE	BOARD MEMBER	1.00	Director	$0	$0	$0
JT CROSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI FABRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE HESS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MARTINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOSH RANKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI WARPINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY HESS	EXECUTIVE DIRECTOR	40.00	Officer	$90,000	$2,700	$92,700

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	$488,556	$398,410	$1,800,963	$90,146
2023	$493,185	$412,988	$1,731,899	$80,197
2022	$257,732	$342,260	$1,710,048	$-84,528
2021	$336,985	$327,915	$1,852,666	$9,070
2020	$329,854	$336,276	$1,891,611	$-6,422
2019	$705,893	$327,005	$2,036,730	$378,888
2018	$419,657	$228,027	$530,608	$191,630

CENTER FOR CHILDHOOD SAFETY INC