FAMILY ONLINE SAFETY INSTITUTE

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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

1999

Principal Officer

STEPHEN BALKAM

Phone

2027750158

Tax Period

2019-01-01 to 2019-12-31

FAMILY ONLINE SAFETY INSTITUTE, founded in 1999, is a micro nonprofit that reported $56K in total revenue in fiscal year 2019. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $34K, a strong 59% operating margin.

Mission

OUR MISSION IS TO MAKE THE WORLD SAFER FOR CHILDREN AND THEIR FAMILIES BY IDENTIFYING AND PROMOTING BEST PRACTICES, TOOLS AND METHODS IN THE FIELD OF ONLINE SAFETY, THAT ALSO RESPECTS FREE EXPRESSION. IN 2019, THE ORGANIZATION DID NOT ACTIVELY PURSUE PROGRAMS, BUT DID SERVE AS AN AFFILIATED ENTITY OF FAMILY ONLINE SAFETY INSTITUTE.

Program Service Accomplishments

Program 1

Expenses: $2,543 Revenue: $56,432

THE INSTITUTE IS AN AFFILIATED ENTITY THE FAMILY ONLINE SAFETY INSTITUTE - U.S., AN ORGANIZATION WITH A COMMON MISSION. PROGRAMS PURSUED BY THE U.S. ENTITY INCLUDE RESEARCH AND POLICY, GOOD DIGITAL...

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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 $6

Program Service Revenue $56,432

Investment Income $0

Other Revenue $0

TOTAL REVENUE $56,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,543

Other Expenses $22,900

TOTAL EXPENSES $22,900

Year-over-Year Comparison

	2019	2018	Change
Revenue	$56,438	$105,409	-0.5%
Expenses	$22,900	$247,088	-0.9%
Net Income	$33,538	$-141,679	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATASHA JACKSON	CHAIR	3.00	Director	$0	$0	$0
EMMA MONKS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN BALKAM	CHIEF EXECUTIVE OFFICER	1.00	Officer	$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	$56,438	$22,900	$109,549	$33,538
2018	$105,409	$247,088	$82,843	$-141,679