CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA INC

EIN: 592898030 501(c)(3) Crime & Legal

ORLANDO, FL

Total Revenue
$339,777
Total Expenses
$346,887
Total Assets
$222,743
Net Assets
$205,098
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1
Expenses: $16,138 Revenue: $257,576

SUPPORT FROM PUBLIC AND CORPORATE DONATIONS.

Program 2
Expenses: $26,156 Revenue: $5,464

EDUCATION PROGRAMS SUCH AS FIELD TRIP REVENUE AND CAR SEAT REVENUEFIELD TRIP PROGRAMS TEACH CHILDREN TO PRACTICE SAFETY SKILLS THROUGH HANDS ON AND INTERACTIVE ACTIVITIES AND ROLE PLAYING EXERCISES...

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EDUCATION PROGRAMS SUCH AS FIELD TRIP REVENUE AND CAR SEAT REVENUEFIELD TRIP PROGRAMS TEACH CHILDREN TO PRACTICE SAFETY SKILLS THROUGH HANDS ON AND INTERACTIVE ACTIVITIES AND ROLE PLAYING EXERCISES AT THE FACILITY. THE CAR SEAT PROGRAMS TEACH ADULTS HOW TO CORRECTLY INSTALL CAR SEATS AND SAFETY REGULATIONS AND LAWS REGARDING CAR SEAT USE. SAFETY TRAINING CLASSES INCLUDE: FIRE SAFETY, WATER SAFETY, PEDESTRIAN SAFETY, BICYCLE AND HELMET SAFETY, GUN SAFETY, POISON SAFETY AND 9-1-1 EMERGENCY CALLING FOR CHILDREN.

Program 3
Expenses: $50,136 Revenue: $58,467

VARIOUS SPECIAL EVENTS & FUNDRAISING CONSISTING OF AUCTION, SUMMER CAMP AND MINOR SPONSORED EVENTS.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
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
5
$88,899
Total Directors
17
$88,899
Key Employees
0
$0
Highest Compensated
0
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
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