CRIME PREVENTION FUND

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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

2017

Legal Domicile

Principal Officer

GUY WARNER

Phone

6128124661

Tax Period

2023-01-01 to 2023-12-31

CRIME PREVENTION FUND, founded in 2017, is a small nonprofit that reported $263K in total revenue in fiscal year 2023. Revenue surged 304% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 83% operating margin.

Mission

ENCOURAGE THE PREVENTION OF CRIME, APPREHENSION OF CRIMINALS, PROVIDE FUNDING TO PROMOTE SAFETY, CRIME PREVENTION AND OTHER GOOD WORKS IN THE AREA(S) ESTABLISHED BY THE CPF BOARD OF DIRECTORS.

Program Service Accomplishments

Program 1

Expenses: $36,701

ENCOURAGE THE PREVENTION OF CRIME, APPREHENSION OF CRIMINALS, PROVIDE FUNDING TO PROMOTE SAFETY, CRIME PREVENTION AND OTHER GOOD WORKS IN THE AREA(S) ESTABLISHED BY THE CPF BOARD OF DIRECTORS. THE...

ENCOURAGE THE PREVENTION OF CRIME, APPREHENSION OF CRIMINALS, PROVIDE FUNDING TO PROMOTE SAFETY, CRIME PREVENTION AND OTHER GOOD WORKS IN THE AREA(S) ESTABLISHED BY THE CPF BOARD OF DIRECTORS. THE SERVICE AREA INCLUDES, BUT IS NOT LIMITED TO, SOUTHWEST HENNEPIN COUNTY AND NORTHEAST CARVER COUNTY. (1) OFFERING REWARDS FOR APPREHENSION, ARREST OR CONVICTION OF CRIMINALS, (2) MAKING AVAILABLE SPECIAL REQUESTS FOR FUNDING FOR CRIME PREVENTION PROGRAMMING AND MATERIALS, EQUIPMENT, OFFICER WELLNESS, SAFETY EVENTS AND ADVANCING COMMUNITY-POLICE RELATIONS IN THE LOCAL SERVICE AREA POLICE DEPARTMENTS FOR NON-BUDGETED REQUESTS CONSISTENT WITH CPF MISSION AND VISION. (3) MAKING AVAILABLE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATING SENIORS AND OTHER GRANT REQUESTS APPROVED BY THE BOARD OF DIRECTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $251,496

Program Service Revenue $0

Investment Income $10,412

Other Revenue $1,154

TOTAL REVENUE $263,062

Expense Breakdown

Grants Paid $27,415

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,701

Other Expenses $17,137

TOTAL EXPENSES $44,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,062	$65,171	+3.0%
Expenses	$44,552	$24,403	+0.8%
Net Income	$218,510	$40,768	+4.4%

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
GUY WARNER	PRESIDENT	4.00	Officer Director	$0	$0	$0
CRAIG ANDERSON	SECRETARY/TREASURER	20.00	Officer Director	$0	$0	$0
STEVEN ANDERSON SR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET HANSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN ANDERSON JR	DIRECTOR	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	No data	No data	No data	No data
2023	$263,062	$44,552	$629,636	$218,510
2022	$65,171	$24,403	$364,497	$40,768