PERCY AND DONNA MALONE CHILD SAFETY CENTER INC (EIN 453740594) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

STEPHANIE HRABAL

Phone

8702305081

Tax Period

2024-10-01 to 2025-09-30

PERCY AND DONNA MALONE CHILD SAFETY CENTER INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $394K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $377K left a modest 4% surplus.

Mission

WE WANT TO PROVIDE A SAFE PLACE FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM DEDICATED PROFESSIONAL INTERVIEWERS, NURSES, COUNSELORS AND ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH AS WELL AS PROVIDE EDUCATION TO THE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $797,828

Program Service Revenue $0

Investment Income $18,362

Other Revenue $0

TOTAL REVENUE $816,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,504

Fundraising Expenses $0

Program Expenses $489,632

Other Expenses $178,996

TOTAL EXPENSES $611,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,190	$625,355	+0.3%
Expenses	$611,500	$556,686	+0.1%
Net Income	$204,690	$68,669	+2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILLIE BROWN	DIRECTOR	N/A	Director	$0	$0	$0
BROWN HARDMAN	TREASURER	N/A	Director	$0	$0	$0
LILLIAN HARPER	DIRECTOR	N/A	Director	$0	$0	$0
TERRI KING	DIRECTOR	N/A	Director	$0	$0	$0
DONNA MALONE	VICE-CHAIRMA	N/A	Director	$0	$0	$0
JACE ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
DR BEN SELLS	DIRECTOR	N/A	Director	$0	$0	$0
DR LEWIS SHEPHERD	CHAIRMAN	N/A	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	$816,190	$611,500	$1,036,664	$204,690
2024	$625,355	$556,686	$827,432	$68,669
2023	$572,572	$545,435	$758,499	$27,137
2022	$743,490	$555,012	$734,803	$188,478
2021	$534,067	$500,665	$547,077	$33,402
2020	$373,033	$382,810	$560,000	$-9,777
2019	$393,775	$376,771	$523,206	$17,004

PERCY AND DONNA MALONE CHILD SAFETY CENTER INC