CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA INC (EIN 592898030) - 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

1988

Legal Domicile

Principal Officer

BRENT MOORE

Phone

4075214673

Tax Period

2023-10-01 to 2024-09-30

CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA INC, founded in 1988, is a small nonprofit in the Crime & Legal sector that reported $340K in total revenue in fiscal year 2023.

Mission

THE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.FORM 990, PART VI, SECTION C, LINE 18: AVAILABLE UPON REQUEST

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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 (2023)

Revenue Breakdown

Contributions & Grants $257,576

Program Service Revenue $82,198

Investment Income $3

Other Revenue $0

TOTAL REVENUE $339,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,342

Fundraising Expenses $0

Program Expenses $110,278

Other Expenses $205,545

TOTAL EXPENSES $346,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,777	$328,281	+0.0%
Expenses	$346,887	$357,776	0.0%
Net Income	$-7,110	$-29,495	-0.8%

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

N/A

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

$88,899

Total Directors

$88,899

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRASHANT PATEL	CHAIR	0.00	Officer Director	$0	$0	$0
CHELBY AFRIFA	VICE CHAIR	0.00	Officer Director	$0	$0	$0
CANDISS DUCKSWORTH	BOARD SECRETARY	0.00	Officer Director	$0	$0	$0
JOHN RIORDAN	BROAD TREASURER	0.00	Officer Director	$0	$0	$0
DR TASHANDA BROWN	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY COOPER	BOARD MEMBER	0.00	Director	$0	$0	$0
MAJOR LAURIE LONG	BOARD MEMBER	0.00	Director	$0	$0	$0
ALEXIS MENDEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
BRENT MOORE	EXECUTIVE DIRECTOR	40.00	Officer Director	$88,899	$0	$88,899
SHERIFF JOHN MINA	BOARD MEMBER	0.00	Director	$0	$0	$0
TINA MORGAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JILL NYKANEN	BOARD MEMBER	0.00	Director	$0	$0	$0
KEN PARRILLA	BOARD MEMBER	0.00	Director	$0	$0	$0
CHIEF CHARLIE SALAZAR	BOARD MEMBER	0.00	Director	$0	$0	$0
CHIEF ERIC SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
TOM TWIET	BOARD MEMBER	0.00	Director	$0	$0	$0
DEPUTY CHIEF MIKE WAJDA	BOARD MEMBER	0.00	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	$339,777	$346,887	$222,743	$-7,110
2023	$328,281	$357,776	$215,084	$-29,495
2022	$280,262	$314,413	$244,206	$-34,151
2021	$234,402	$246,640	$278,608	$-12,238
2020	$133,547	$210,108	$309,542	$-76,561
2019	$157,061	$206,774	$366,401	$-49,713
2018	$190,718	$206,124	$416,083	$-15,406

CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA INC