SAFE CHILDREN COALITION INC (EIN 591618413) - 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

1945

Legal Domicile

Principal Officer

STACEY L WALKER

Phone

9413714799

Tax Period

2024-07-01 to 2025-06-30

SAFE CHILDREN COALITION INC, founded in 1945, is a mid-sized nonprofit in the Human Services sector that reported $62.8M in total revenue in fiscal year 2024. Expenses of $59.5M left a modest 5% surplus.

Mission

THE SAFE CHILDREN COALITION'S MISSION IS TO PROTECT CHILDREN AND YOUTH, STRENGTHEN FAMILIES, AND BUILD COMMUNITY.

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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 $62,567,365

Program Service Revenue $0

Investment Income $135,178

Other Revenue $71,605

TOTAL REVENUE $62,774,148

Expense Breakdown

Grants Paid $26,100

Salaries & Benefits $20,444,401

Fundraising Expenses $566,766

Program Expenses $57,419,959

Other Expenses $39,054,884

TOTAL EXPENSES $59,525,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,774,148	$60,855,493	+0.0%
Expenses	$59,525,385	$57,521,648	+0.0%
Net Income	$3,248,763	$3,333,845	0.0%

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

351

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

$671,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY GAMELIN	CHAIR	1.00	Officer Director	$0	$0	$0
LEE LIPTON	DIRECTOR	1.00	Director	$0	$0	$0
DARREN GAMBRELL	DIRECTOR	1.00	Director	$0	$0	$0
KEN ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL COUZELIS	DIRECTOR	1.00	Director	$0	$0	$0
ANNMARIE JONES	DIRECTOR	1.00	Director	$0	$0	$0
JAMARA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SPEERS	DIRECTOR	1.00	Director	$0	$0	$0
ANN WALBORN	DIRECTOR	1.00	Director	$0	$0	$0
ROB GOLDSTEIN	DIRECTOR TO 6/25/25, VICE CHAIR EFFECTIVE 6/25/25	1.00	Officer Director	$0	$0	$0
CHRISTINE STOBAUGH	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN GOODRICH	VICE CHAIR TO 6/25/25, DIRECTOR EFFECTIVE 6/25/25	1.00	Officer Director	$0	$0	$0
NINA B SLATER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$235,955	$33,227	$269,182
STACEY WALKER	CHIEF FINANCIAL OFFICER	40.00	Officer	$117,957	$22,470	$140,427
ROBIN JENSEN	CHIEF OPERATING OFFICER	40.00	Officer	$151,091	$15,826	$166,917
CHRISTIE NOLAN	CORPORATE SECRETARY	40.00	Officer	$95,200	$0	$95,200
MARY SARAH HAWK	CHIEF LEGAL OFFICER EFF. 06/25/25	40.00	Highest	$112,890	$348	$113,238
STEVEN HURWITZ	DEPUTY CHIEF LEGAL OFFICER	40.00	Highest	$103,631	$24,121	$127,752
JACQUELINE HOUSE	VP, COMMUNICATIONS & COMMUNITY ENGAGEMENT	40.00	Highest	$108,792	$20,448	$129,240
STACEY SCHAEFFER	VP PREVENTION AND DIVERSION SERVICES	40.00	Highest	$105,240	$16,150	$121,390
JILL STEINER	VP OF OUT OF HOME CARE	40.00	Highest	$105,560	$10,875	$116,435

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
2025	$62,774,148	$59,525,385	$22,945,398	$3,248,763
2024	$60,855,493	$57,521,648	$17,603,097	$3,333,845
2023	$57,642,764	$56,982,337	$14,442,351	$660,427
2022	$48,814,046	$48,695,769	$11,075,679	$118,277
2021	$43,813,642	$43,475,240	$10,661,040	$338,402
2020	$35,736,775	$41,458,187	$10,666,526	$-5,721,412
2019	$47,413,917	$47,698,700	$17,804,165	$-284,783
2018	$46,399,019	$48,032,490	$20,305,115	$-1,633,471

SAFE CHILDREN COALITION INC