PROJECT CHILDSAFE INC (EIN 462147964) - 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

2013

Legal Domicile

Principal Officer

JOSEPH BARTOZZI

Phone

2034261320

Tax Period

2024-04-01 to 2025-03-31

PROJECT CHILDSAFE INC, founded in 2013, is a small nonprofit in the Public Safety sector that reported $196K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $288K exceeded revenue, resulting in a 47% operating deficit.

Mission

PROMOTING FIREARM SAFETY AMONG FIREARM OWNERS.

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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 $196,137

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,137

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,600

Other Expenses $138,157

TOTAL EXPENSES $288,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,137	$122,249	+0.6%
Expenses	$288,157	$250,282	+0.2%
Net Income	$-92,020	$-128,033	-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

N/A

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

$2,513,037

Total Directors

$2,376,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH BARTOZZI	CHAIRMAN	3.00	Officer Director	$0	$60,391	$863,183
TIM LACHANCE	SECRETARY	3.00	Officer Director	$0	$6,572	$63,393
JOHN SMITH	TREASURER	3.00	Officer Director	$0	$26,052	$452,143
WILLIAM BRASSARD	ASSISTANT TREASURER	3.00	Officer Director	$0	$65,124	$251,870
LAWRENCE G KEANE	ASSISTANT SECRETARY	3.00	Officer Director	$0	$106,126	$746,226
BENJAMIN ERWIN	ASSISTANT SECRETARY (UNTIL 6/24)	3.00	Officer	$0	$25,613	$136,222

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	$196,137	$288,157	$302,392	$-92,020
2024	$122,249	$250,282	$386,070	$-128,033
2023	$249,509	$264,806	$519,452	$-15,297
2022	$164,083	$88,113	$535,692	$75,970
2021	$176,945	$120,982	$465,490	$55,963
2020	$157,857	$121,543	$435,180	$36,314
2019	$113,119	$85,066	$378,615	$28,053

PROJECT CHILDSAFE INC