FAMILY SAFETY FOUNDATION (EIN 455584737) - 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

Phone

8183055984

Tax Period

2021-01-01 to 2021-12-31

FAMILY SAFETY FOUNDATION, founded in 2012, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2021. The organization ran a surplus of $85K, a strong 35% operating margin.

Mission

The mission of the Family Safety Foundation is to educate the public and policy makers regarding actual threats to the safety of children based upon research conducted by both academic and government experts. This mission includes providing information to cities and counties regarding the limitations of the federal and state constitutions as compared to ordinances adopted by local governments.

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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 (2021)

Revenue Breakdown

Contributions & Grants $100,350

Program Service Revenue $139,824

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $168

Program Expenses $147,059

Other Expenses $154,956

TOTAL EXPENSES $154,956

Year-over-Year Comparison

	2021	2020	Change
Revenue	$240,174	N/A	N/A
Expenses	$154,956	N/A	N/A
Net Income	$85,218	N/A	N/A

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
CLIFF MAAS	President	1.00	Officer Director	$0	$0	$0
JO ELLEN WIGGINGTON	Secretary	1.00	Officer Director	$0	$0	$0
MARK JUDKINS	Treasurer	1.00	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
2021	$240,174	$154,956	$127,525	$85,218

FAMILY SAFETY FOUNDATION