SAFE SURFIN FOUNDATION (EIN 541987271) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Principal Officer

MELVIN EDDIE WORTH

Phone

5408557432

Tax Period

2024-01-01 to 2024-12-31

SAFE SURFIN FOUNDATION, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $305K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $58K, a strong 19% operating margin.

Mission

CREATE AND DISTRIBUTE INTERNET SAFETY EDUCATIONAL PROGRAMS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,087,710

Program Service Revenue $25,612

Investment Income $112,367

Other Revenue $0

TOTAL REVENUE $1,225,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,453

Fundraising Expenses $0

Program Expenses $949,861

Other Expenses $732,408

TOTAL EXPENSES $949,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,225,689	$558,913	+1.2%
Expenses	$949,861	$371,249	+1.6%
Net Income	$275,828	$187,664	+0.5%

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

$171,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELVIN EDDIE WORTH	PRESIDENT	40.00	Officer	$100,000	$0	$100,000
LIZENA THOMPSON	TREASURER/SE	N/A	Officer	$45,000	$0	$45,000
MICHAEL J BROWN	BOARD CHAIR	15.00	Officer	$26,000	$0	$26,000
JANET BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARCUS LONG	BOARD MEMBER	N/A	Director	$0	$0	$0
GRAEME PAGE	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBORAH REPASS	BOARD MEMBER	N/A	Director	$0	$0	$0
TERRY LEE TREADWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC WINKLER	BOARD MEMBER	N/A	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
2024	$1,225,689	$949,861	$1,118,910	$275,828
2023	$558,913	$371,249	$843,082	$187,664
2023	$558,913	$371,249	$843,082	$187,664
2022	$363,318	$326,581	$661,232	$36,737
2021	$375,253	$333,809	$618,681	$41,444
2020	$287,680	$251,458	$579,942	$36,222
2019	$339,822	$398,047	$545,209	$-58,225
2018	$305,131	$246,852	$599,240	$58,279

SAFE SURFIN FOUNDATION