FAMILY SAFETY CENTER INC (EIN 454544393) - 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

2012

Legal Domicile

Principal Officer

SUZANN STEWART

Phone

9187427480

Tax Period

2023-01-01 to 2023-12-31

FAMILY SAFETY CENTER INC, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $5.8M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.6M, a strong 78% operating margin.

Mission

THE FAMILY SAFETY CENTER EXISTS TO PROMOTE SAFETY AND JUSTICE IN TULSA COUNTY THROUGH CO-LOCATED MULTI-DISCIPLINARY SERVICES FOR VICTIMS OF PARTNER AND FAMILY VIOLENCE, SEXUAL ASSAULT, STALKING, AND ELDER ABUSE.

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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 $5,667,082

Program Service Revenue $0

Investment Income $154,878

Other Revenue $11,766

TOTAL REVENUE $5,833,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $901,307

Fundraising Expenses $95,428

Program Expenses $1,117,215

Other Expenses $370,977

TOTAL EXPENSES $1,272,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,833,726	$7,955,815	-0.3%
Expenses	$1,272,284	$1,322,006	0.0%
Net Income	$4,561,442	$6,633,809	-0.3%

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

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

$113,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL COHENOUR	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT RITZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA TAYLOR	SECRETARY	1.00	Officer Director	$0	$0	$0
JEROD STANTON	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON KING DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MARY FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
RETIRED MAJOR LYNN JONES	DIRECTOR	1.00	Director	$0	$0	$0
WALTER EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HICKEY	DIRECTOR	1.00	Director	$0	$0	$0
NICK POLLACK	DIRECTOR	1.00	Director	$0	$0	$0
MAJOR MATT MCCORD	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN DALGLEISH	DIRECTOR	1.00	Director	$0	$0	$0
AARON WILSON	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
BARRY GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANNE LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
KARI GOINS	DIRECTOR	1.00	Director	$0	$0	$0
SUZANN STEWART	EXECUTIVE DI	40.00	Officer	$110,000	$3,300	$113,300

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	$5,833,726	$1,272,284	$13,249,919	$4,561,442
2022	$7,955,815	$1,322,006	$8,611,834	$6,633,809
2021	$3,033,370	$1,278,418	$3,637,089	$1,754,952
2020	$1,022,332	$1,222,975	$385,944	$-200,643
2019	$1,217,334	$1,182,754	$475,316	$34,580
2018	$1,098,035	$1,118,137	$409,759	$-20,102

FAMILY SAFETY CENTER INC