SAFE KIDS OF GEORGIA INC (EIN 581936575) - 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

1990

Legal Domicile

Principal Officer

ADAM BRUCKMAN

Phone

4047857221

Tax Period

2024-01-01 to 2024-12-31

SAFE KIDS OF GEORGIA INC, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $396K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 48% operating margin.

Mission

THE MISSION OF SAFE KIDS OF GEORGIA, INC., IS FOR GEORGIA'S CHILDREN 19 YEARS OF AGE AND UNDER TO HAVE A SAFE PLACE TO GROW AND PLAY, FREE FROM UNINTENTIONAL INJURIES.

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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 $395,566

Program Service Revenue $0

Investment Income $0

Other Revenue $226

TOTAL REVENUE $395,792

Expense Breakdown

Grants Paid $7,147

Salaries & Benefits $10,276

Fundraising Expenses $0

Program Expenses $193,446

Other Expenses $188,113

TOTAL EXPENSES $205,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,792	$187,738	+1.1%
Expenses	$205,536	$192,583	+0.1%
Net Income	$190,256	$-4,845	-40.3%

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

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
ADAM BRUCKMAN	DIRECTOR, BOARD CHAIRMAN	2.50	Officer Director	$0	$0	$0
CLAYTON KNOX	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
GARRETT TOWNSEND	DIRECTOR, BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN BACHNER	DIRECTOR	1.00	Director	$0	$0	$0
BETSY LANINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
ARABA DOWELL	DIRECTOR	1.00	Director	$0	$0	$0
ALKA GAMBHIR	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
2024	$395,792	$205,536	$1,040,552	$190,256
2023	$187,738	$192,583	$850,296	$-4,845
2022	$166,353	$120,909	$855,141	$45,444
2021	$108,806	$144,921	$810,018	$-36,115
2020	$159,649	$106,734	$830,956	$52,915
2019	$452,566	$418,120	$793,415	$34,446
2018	$189,747	$117,649	$792,958	$72,098

SAFE KIDS OF GEORGIA INC