SAFE CHILDREN COALITION FOUNDATION INC (EIN 592115288) - 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

1981

Legal Domicile

Principal Officer

STACEY L WALKER

Phone

9413714799

Tax Period

2024-07-01 to 2025-06-30

SAFE CHILDREN COALITION FOUNDATION INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $273K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $176K, a strong 65% operating margin.

Mission

SAFE CHILDREN COALITION FOUNDATION, INC. IS A 501(C)(3) DIRECT SERVICE ORGANIZATION FOR THE SAFE CHILDREN COALITION, INC.

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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 $5,067

Program Service Revenue $0

Investment Income $133,264

Other Revenue $134,285

TOTAL REVENUE $272,616

Expense Breakdown

Grants Paid $47,499

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,499

Other Expenses $48,760

TOTAL EXPENSES $96,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,616	$366,926	-0.3%
Expenses	$96,259	$105,870	-0.1%
Net Income	$176,357	$261,056	-0.3%

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

$504,809

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
BRIAN GOODRICH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFF SPEERS	TREASURER	1.00	Officer Director	$0	$0	$0
NINA B SLATER	CEO	4.00	Officer	$0	$33,227	$269,182
STACEY WALKER	CFO	4.00	Officer	$0	$22,470	$140,427
CHRISTIE NOLAN	CORPORATE SECRETARY	1.00	Officer	$0	$0	$95,200

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	$272,616	$96,259	$4,771,949	$176,357
2024	$366,926	$105,870	$4,326,966	$261,056
2023	$140,601	$107,646	$3,979,964	$32,955
2022	$243,909	$218,766	$3,702,759	$25,143
2021	$271,448	$42,125	$4,265,127	$229,323
2020	$334,847	$453,808	$3,587,735	$-118,961
2019	$400,200	$1,489,510	$3,962,702	$-1,089,310
2018	$289,267	$789,251	$5,300,423	$-499,984

SAFE CHILDREN COALITION FOUNDATION INC