California Partnership Safe Communities (EIN 453127566) - 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

Vaughn Crandall

Phone

5104330228

Tax Period

2024-07-01 to 2025-06-30

California Partnership Safe Communities, founded in 2011, is a small nonprofit that reported $764K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 97% operating deficit.

Mission

CPSC works with communities to reduce shootings, improve life outcomes for those at highest risk of violence, and build trust between police and communities affected by violence. In each city where we work, CPSC engages a broad cross-section of community (continued on Schedule O)

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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 $760,699

Program Service Revenue $3,422

Investment Income $0

Other Revenue $0

TOTAL REVENUE $764,121

Expense Breakdown

Grants Paid $545,729

Salaries & Benefits $618,794

Fundraising Expenses $535

Program Expenses $1,154,779

Other Expenses $342,160

TOTAL EXPENSES $1,506,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$764,121	$1,808,447	-0.6%
Expenses	$1,506,683	$1,226,250	+0.2%
Net Income	$-742,562	$582,197	-2.3%

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

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

$210,701

Total Directors

$210,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Reygan Cunningham	Co-Director	40.00		$204,748	$30,687	$235,435
Vaughn Crandall	Exec Director	40.00	Officer Director	$194,840	$15,861	$210,701
Christine Cole	Secretary	0.25	Officer Director	$0	$0	$0
Ali Knight	Treasurer	0.25	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	$764,121	$1,506,683	No data	$-742,562
2024	$1,808,447	$1,226,250	$1,236,241	$582,197
2023	$1,806,596	$1,735,838	$473,185	$70,758
2022	$1,379,257	$1,263,024	$476,604	$116,233
2021	$825,116	$1,092,653	$319,920	$-267,537
2020	$887,360	$1,046,891	$425,144	$-159,531
2019	$906,285	$1,033,439	$481,117	$-127,154
2018	$854,894	$860,758	$587,112	$-5,864
2018	$854,894	$860,758	$587,112	$-5,864

California Partnership Safe Communities