CRIME STOPPERS OF NORTHEAST FLORIDA INC

EIN: 593395571 501(c)(3) Community Improvement

ORMOND BEACH, FL

Total Revenue
$307,480
Total Expenses
$225,510
Total Assets
$814,334
Net Assets
$787,300
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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
1996
Legal Domicile
FL
Principal Officer
ALYSON LENTZ
Phone
3862126543
Tax Period
2024-01-01 to 2024-12-31

CRIME STOPPERS OF NORTHEAST FLORIDA INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $307K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $82K, a strong 27% operating margin.

Mission

TO PROMOTE PUBLIC WELFARE AND LESSEN BURDENS OF LOCAL LAW ENFORCEMENT IN THE APPREHENSION AND CONVICTION OF CRIMINALS.

Program Service Accomplishments

Program 1
Expenses: $82,095

PROMOTE PUBLIC WELFARE AND LESSEN BURDENS OF LOCAL LAW ENFORCEMENT IN THE APPREHENSION AND CONVICTION OF CRIMINALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $213,383
Program Service Revenue $0
Investment Income $104,786
Other Revenue $-10,689
TOTAL REVENUE $307,480

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,481
Fundraising Expenses $0
Program Expenses $225,510
Other Expenses $149,029
TOTAL EXPENSES $225,510

Year-over-Year Comparison

2024 2023 Change
Revenue $307,480 $323,726 -0.1%
Expenses $225,510 $199,347 +0.1%
Net Income $81,970 $124,379 -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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Governance

Voting Members
18
Independent Members
18
Employees
1
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
17
$0
Total Directors
1
$67,465
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALYSON LENTZ EXECUTIVE DI 40.00
Director
$67,465 $0 $67,465
STEPHEN BERES MEMBER N/A
Officer
$0 $0 $0
SYDNEY CICHON MEMBER N/A
Officer
$0 $0 $0
ROLAND CLEE MEMBER N/A
Officer
$0 $0 $0
MARGARET CONN TREASURER N/A
Officer
$0 $0 $0
KEITH DEATON MEMBER N/A
Officer
$0 $0 $0
KRISTIN DEATON SECRETARY N/A
Officer
$0 $0 $0
COURTNEY FRAINE MEMBER N/A
Officer
$0 $0 $0
SPENCER HATHAWAY MEMBER N/A
Officer
$0 $0 $0
SCOTT LEE MEMBER N/A
Officer
$0 $0 $0
MICHELLE MYERS MEMBER N/A
Officer
$0 $0 $0
STEPHANIE PIGNATARO PRESIDENT N/A
Officer
$0 $0 $0
STEVE PIGNATARO MEMBER N/A
Officer
$0 $0 $0
RAUL RAMOS MEMBER N/A
Officer
$0 $0 $0
EVELYN REBOSTINI MEMBER N/A
Officer
$0 $0 $0
CHRIS ROOS MEMBER N/A
Officer
$0 $0 $0
SARAH THOMAS MEMBER N/A
Officer
$0 $0 $0
THOMAS WOOLEYHAN MEMBER N/A
Officer
$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 $307,480 $225,510 $814,334 $81,970
2023 $323,726 $199,347 $737,019 $124,379
2022 $108,434 $192,121 $614,642 $-83,687
2021 $316,127 $192,497 $696,791 $123,630
2020 $193,284 $170,068 $572,589 $23,216
2019 $210,284 $191,253 $544,381 $19,031
2018 $157,641 $166,279 $478,846 $-8,638
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