ConnectSafely Inc (EIN 473168168) - 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

2015

Legal Domicile

Principal Officer

Larry Magid

Phone

6505234950

Tax Period

2025-01-01 to 2025-12-31

ConnectSafely Inc, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 20% operating margin.

Mission

The Organization is a nonprofit organization aimed at providing consumer information about Internet safety, privacy and security. The organization operates a website (ConnectSafely.org) with tips, advice articles and a series of guides for parents. The Organization also provides educational support to schools and other nonprofits and participates in safety, privacy and security events around the world.

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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 (2025)

Revenue Breakdown

Contributions & Grants $944,000

Program Service Revenue $0

Investment Income $67,927

Other Revenue $0

TOTAL REVENUE $1,011,927

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $483,405

Fundraising Expenses $10,485

Program Expenses $651,227

Other Expenses $202,775

TOTAL EXPENSES $811,180

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,011,927	$784,500	+0.3%
Expenses	$811,180	$673,139	+0.2%
Net Income	$200,747	$111,361	+0.8%

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

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

$431,517

Total Directors

$431,517

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lawrence Magid	President	40.00	Officer Director	$275,688	$0	$275,688
Maureen Kochan	Vice President	40.00	Officer Director	$155,829	$0	$155,829
Warren Blumenfeld	Director & Treasurer	1.00	Officer Director	$0	$0	$0
David Needle	Director & Secretary	1.00	Officer Director	$0	$0	$0
Brittan Heller	Director	1.00	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
2025	$1,011,927	$811,180	$1,927,983	$200,747
2024	$784,500	$673,139	$1,727,125	$111,361
2023	$653,869	$601,038	$1,615,591	$52,831
2022	$938,843	$475,379	$1,563,617	$463,464
2021	$411,714	$338,530	$1,106,421	$73,184
2020	$419,506	$370,465	$1,035,524	$49,041
2019	$450,073	$358,956	$985,715	$91,117
2018	$297,209	$321,188	$889,092	$-23,979

ConnectSafely Inc