MOUNTAIN VIEW PUBLIC SAFETY FOUNDA… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

KATHY GRANGER

Phone

6509667656

Tax Period

2024-01-01 to 2024-12-31

MOUNTAIN VIEW PUBLIC SAFETY FOUNDATION, founded in 2014, is a small nonprofit in the Public Safety sector that reported $111K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $334K represent 36 months of operating reserves.

Mission

ASSIST THE POLICE AND FIRE DEPARTMENT OF MOUNTAIN VIEW, CA AND MOUNTAIN VIEW PAL WITH THE GOAL OF MAKING THE CITY A BETTER AND SAFER PLACE TO WORK AND LIVE. PROVIDING COMMUNITY OUTREACH PROGRAMS, TRAINING AND EQUIPMENT TO HELP ENSURE THAT PUBLIC SAFETY OFFICERS CAN SAFELY AND EFFECTIVELY PROTECT THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $16,508 Revenue: $89,871

ESTABLISH YOUTH PROGRAMS, INCLUDING AFTER-SCHOOL PROGRAMS FOR UNDERPRIVILEGED AND UNDERSERVED YOUTH, INTENDED TO ENCOURAGE CITIZENSHIP AND RESPONSIBILITY AND DISCOURAGE YOUTH AWAY FROM GANGS AND...

ESTABLISH YOUTH PROGRAMS, INCLUDING AFTER-SCHOOL PROGRAMS FOR UNDERPRIVILEGED AND UNDERSERVED YOUTH, INTENDED TO ENCOURAGE CITIZENSHIP AND RESPONSIBILITY AND DISCOURAGE YOUTH AWAY FROM GANGS AND CRIMINAL ACTIVITY. PROVIDE AFFORDABLE PUBLIC SAFETY TRAINING PROGRAMS INCLUDING OFFICER SAFETY, SKILLS DEVELOPMENT, LEADERSHIP AND CONTINUING EDUCATION.

Program 2

Expenses: $15,163 Revenue: $16,740

FOSTER MUTUAL UNDERSTANDING BETWEEN YOUTH AND POLICE OFFICERS THROUGH A NON-CONFRONTATIONAL SETTING AND, IN THIS WAY, DIVERT THEM AWAY FROM GANGS AND CRIMINAL ACTIVITY.

Program 3

Expenses: $27,093 Revenue: $19,401

ASSEMBLE AND HELP DELIVER FOOD BASKETS FOR THE ANNUAL COPS & GOBBLERS THANKSGIVING FOOD DRIVE.

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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 $126,013

Program Service Revenue $0

Investment Income $15,723

Other Revenue $-31,105

TOTAL REVENUE $110,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,430

Fundraising Expenses $10,108

Program Expenses $58,764

Other Expenses $67,372

TOTAL EXPENSES $107,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,631	$127,157	-0.1%
Expenses	$107,802	$148,718	-0.3%
Net Income	$2,829	$-21,561	-1.1%

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

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

$40,430

Total Directors