Center for Public Safety Excellence Inc (EIN 542053612) - 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

1986

Legal Domicile

Principal Officer

Preet Bassi

Phone

7036914620

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR PUBLIC SAFETY EXCELLENCE INC, founded in 1986, is a community nonprofit in the Public Safety sector that reported $2.7M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 4% surplus.

Mission

To lead the fire and emergency service to excellence through continuous quality improvement.

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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 $0

Program Service Revenue $3,570,891

Investment Income $125,945

Other Revenue $28,460

TOTAL REVENUE $3,725,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,244,618

Fundraising Expenses $0

Program Expenses $3,527,095

Other Expenses $2,510,825

TOTAL EXPENSES $3,755,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,725,296	$3,793,038	0.0%
Expenses	$3,755,443	$3,562,654	+0.1%
Net Income	$-30,147	$230,384	-1.1%

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

750

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

$557,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Cameli	President	2.00	Officer Director	$0	$0	$0
Reginald Freeman	Vice President	1.00	Officer Director	$0	$0	$0
Derek Bergsten	Treasurer	2.00	Officer Director	$0	$0	$0
Alec Oughton	Director	0.50	Director	$0	$0	$0
Ben May	Director	0.50	Director	$0	$0	$0
Melissa Stevenson Diaz	Director	0.50	Director	$0	$0	$0
Sara Jahnke	Director	0.50	Director	$0	$0	$0
Thomas Breyer	Director	0.50	Director	$0	$0	$0
Preet Bassi	Chief Executive Officer	38.00	Officer	$298,363	$35,213	$333,576
Deborah Sobotka	Chief Operating Officer	38.00	Officer	$189,005	$35,290	$224,295

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	$3,725,296	$3,755,443	$3,394,697	$-30,147
2023	$3,793,038	$3,562,654	$3,481,098	$230,384
2022	$2,987,114	$2,961,136	$3,240,179	$25,978
2021	$2,734,944	$2,517,576	$3,036,539	$217,368
2020	$2,581,309	$2,323,952	$2,493,413	$257,357
2019	$3,049,038	$3,067,108	$2,557,705	$-18,070
2018	$2,719,828	$2,622,419	$2,375,483	$97,409

Center for Public Safety Excellence Inc