DOWNTOWN SAFETY PATROL INC (EIN 510584358) - 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

2006

Legal Domicile

Principal Officer

KOURTNY GARRETT

Phone

2147441270

Tax Period

2019-01-01 to 2019-12-31

DOWNTOWN SAFETY PATROL INC, founded in 2006, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2019.

Mission

THE DOWNTOWN SAFETY PATROL SERVES THE DOWNTOWN DALLAS COMMUNITY. THE DOWNTOWN SAFETY PATROL PLACES AN INCREASED EMPHASIS ON SAFETY AND CRIME PREVENTION WHILE, AT THE SAME TIME, GREETING AND PROVIDING INFORMATION TO DOWNTOWN PEDESTRIANS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,483,176

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,483,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,393,068

Fundraising Expenses $0

Program Expenses $2,393,332

Other Expenses $81,041

TOTAL EXPENSES $2,474,109

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,483,176	$2,437,936	+0.0%
Expenses	$2,474,109	$2,464,970	+0.0%
Net Income	$9,067	$-27,034	-1.3%

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

Employees

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

$375,902

Total Directors

$375,902

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KOURTNY GARRETT	President & CEO	4.00	Officer Director	$0	$48,046	$375,902
AMY THARP	CHIEF OPERATIONS OFFICER	4.00		$0	$39,928	$218,471
MARTIN CRAMER	VP-PUBLIC SAFETY	35.00		$0	$31,422	$140,052
STEVE HULSEY	Director	1.00	Director	$0	$0	$0
TED BENN	Chairman	1.00	Officer Director	$0	$0	$0
MATTIA FLABIANO	SEC/TRES	1.00	Officer Director	$0	$0	$0
JOSE ADAMES	Director	1.00	Director	$0	$0	$0
LIZ BEAUCHAMP	Director	1.00	Director	$0	$0	$0
BRIAN BERGERSEN	Director	1.00	Director	$0	$0	$0
JIM GREER	Director	1.00	Director	$0	$0	$0
TED HAMILTON	Director	1.00	Director	$0	$0	$0
AMY LEWIS HOFLAN	Director	1.00	Director	$0	$0	$0
WES CAYWOOD	Director	1.00	Director	$0	$0	$0
KATY MURRAY	Director	1.00	Director	$0	$0	$0
MICHAEL TREGONING	Director	1.00	Director	$0	$0	$0
HOLLY REED	Director	1.00	Director	$0	$0	$0
MIKE HOQUE	Director	1.00	Director	$0	$0	$0
JOHN RUFF	Director	1.00	Director	$0	$0	$0
MICHAEL PETERSON	Director	1.00	Director	$0	$0	$0
ALLAN ZREET	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
2019	$2,483,176	$2,474,109	No data	$9,067
2018	$2,437,936	$2,464,970	$-9,067	$-27,034

DOWNTOWN SAFETY PATROL INC