PUBLIC SAFETY FOUNDATION

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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

KEN BELLICOT

Phone

3203454200

Tax Period

2024-01-01 to 2024-12-31

PUBLIC SAFETY FOUNDATION, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $324K in total revenue in fiscal year 2024. The organization ran a surplus of $68K, a strong 21% operating margin.

Mission

TO BE THE LEADING ADVOCATE OF PUBLIC SAFETY IN THE GREATER ST. CLOUD REGION.

Program Service Accomplishments

Program 1

Expenses: $101,794 Revenue: $11,450

COMMUNITY OUTPOST HOUSE: THE GSCPS FOUNDATION OWNS THE COMMUNITY OUPOST HOUSE LOCATED AT 606 13TH AVENUE SOUTH IN ST. CLOUD, MINNESOTA WHICH IS OCCUPIED BY THE ST. CLOUD POLICE DEPARTMENT. THE HOUSE LOCATION ALLOWS LAW ENFORCEMENT TO REMAIN CLOSE TO THIS TROUBLED AREA IN ORDER TO BUILD RELATIONSHIPS WITH THE RESIDENTS, REDUCE CRIME AND IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD. CENTRACARE HEALTH, GOLD CROSS AMBULANCE AND STEARNS COUNTY HUMAN SERVICES ALSO OCCUPY THE COP HOUSE ALONG WITH MANY OTHER ORGANIZATIONS THAT PROVIDE VITAL HEALTH AND HUMAN SERVICES AS WELL AS FUN AND ENGAGING ACTIVITIES FOR NEIGHBORHOOD CHILDREN AND FAMILIES.

Program 2

Expenses: $38,383 Revenue: $0

FIRST RESPONDER CONFERENCE: PROVIDED TRAINING FOCUSING ON THE STRESSORS EXPERIENCED BY FIRST RESPONDERS AND THEIR SPOUSES/PARTNERS AND PROVIDE THEM AND THEIR FAMILIES WITH WAYS TO REMAIN EMOTIONALLY AND SPIRITUALLY HEALTHY. THE CONFERENCE ALSO PROVIDED AN OPPORTUNITY TO THANK AND RECOGNIZE THOSE INDIVIDUALS WHO SERVE OUR COMMUNITIES. THE FOUNDATION INTENDS TO MAKE THIS AN ANNUAL EVENT AND HAS BRANDED IT AS "PUT THE FIRSTS 1ST".

Program 3

Expenses: $20,000 Revenue: $0

SCHOLARSHIP PROGRAM: THE GREATER ST. CLOUD PUBLIC SAFETY FOUNDATION (GSCPS FOUNDATION) PROVIDES SCHOLARSHIPS TO INDIVIDUALS SEEKING A CAREER AS A FIRST RESPONDER WHICH INCLUDES LAW ENFORCEMENT, FIRE...

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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 $302,145

Program Service Revenue $0

Investment Income $13,217

Other Revenue $8,377

TOTAL REVENUE $323,739

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $63,000

Fundraising Expenses $0

Program Expenses $160,177

Other Expenses $176,832

TOTAL EXPENSES $255,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,739	$324,352	0.0%
Expenses	$255,832	$203,034	+0.3%
Net Income	$67,907	$121,318	-0.4%

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

$63,000

Total Directors