Safe City Place (EIN 463236631) - 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

Legal Domicile

Principal Officer

Ken Shetter

Phone

8178783598

Tax Period

2024-01-01 to 2024-12-31

Safe City Place is a small nonprofit in the Community Improvement sector that reported $102K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $6.1M represent 717 months of operating reserves.

Mission

Community Safety

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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 $343

Program Service Revenue $0

Investment Income $101,392

Other Revenue $0

TOTAL REVENUE $101,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $101,392

TOTAL EXPENSES $101,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,735	$166,820	-0.4%
Expenses	$101,392	$147,630	-0.3%
Net Income	$343	$19,190	-1.0%

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

N/A

Employees

N/A

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

$125,410

Total Directors

$125,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Shetter	Secretary	1.00	Officer Director	$0	$0	$125,410
Joel Glenn	Vice President	0.00	Director	$0	$0	$0
Kevin Gullatt	President	0.00	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
2024	$101,735	$101,392	$7,018,937	$343
2023	$166,820	$147,630	$7,893,720	$19,190
2022	$116,133	$132,338	$8,400,988	$-16,205
2021	$694,874	$181,034	$11,074,417	$513,840
2020	$5,285,894	$9,324,035	$11,560,577	$-4,038,141
2019	$439,601	$423,297	$16,975,615	$16,304
2018	$662,467	$578,932	$19,984,124	$83,535
2017	$576,227	$489,540	$20,056,756	$86,687

Safe City Place