POLICE AND KIDS FOUNDATION INC (EIN 450713970) - 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

TRACEY SCHOFIELD

Phone

7276470175

Tax Period

2025-01-01 to 2025-12-31

POLICE AND KIDS FOUNDATION INC, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $407K in total revenue in fiscal year 2025. Expenses of $536K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE POLICE AND KIDS FOUNDATION WAS CREATED TO SUPPORT FAMILIES OF FLORIDA 1ST RESPONDERS WHO DIE IN THE LINE OF DUTY, PROVIDE EQUIPMENT GRANTS TO 1ST RESPONDERS AND TO SUPPORT CHILDREN OF TAMPA BAY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $407,213

Investment Income $0

Other Revenue $0

TOTAL REVENUE $407,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,927

Fundraising Expenses $0

Program Expenses $535,993

Other Expenses $439,066

TOTAL EXPENSES $535,993

Year-over-Year Comparison

	2025	2024	Change
Revenue	$407,213	$417,919	0.0%
Expenses	$535,993	$314,134	+0.7%
Net Income	$-128,780	$103,785	-2.2%

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

N/A

Employees

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY SCHOFIELD	PRESIDENT	040.00	Officer Director	$90,000	$0	$90,000
JILLIAN ROSE	OFFICER	010.00	Officer Director	$0	$0	$0
MICHELLE TOPPING	BOARD MEMBER	005.00	Officer 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
2025	$407,213	$535,993	$1,797,205	$-128,780
2024	$417,919	$314,134	$1,993,237	$103,785
2023	$427,255	$337,485	$1,960,025	$89,770
2022	$396,292	$341,508	$1,277,173	$54,784
2021	$383,645	$324,028	$1,222,389	$59,617
2020	$568,303	$44,505	$1,162,772	$523,798
2019	$335,042	$42,380	$638,974	$292,662
2018	$259,392	$270,903	$346,312	$-11,511

POLICE AND KIDS FOUNDATION INC