CHILDREN'S SAFETY CENTER (EIN 621671178) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ELIZABETH SHACKELFORD

Phone

4794426211

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S SAFETY CENTER is a small nonprofit in the Crime & Legal sector that reported $824K in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 22% operating margin.

Mission

CHILD ABUSE VICTIM ASSISTANCE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,863,490

Program Service Revenue $0

Investment Income $83,489

Other Revenue $461,493

TOTAL REVENUE $3,408,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,162,268

Fundraising Expenses $231,291

Program Expenses $1,234,230

Other Expenses $1,132,949

TOTAL EXPENSES $2,295,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,408,472	$3,673,076	-0.1%
Expenses	$2,295,217	$1,739,922	+0.3%
Net Income	$1,113,255	$1,933,154	-0.4%

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

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

$90,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SHACKELFORD	EXECUTIVE DI	40.00	Officer	$90,800	$0	$90,800
SUSAN ANTONY	DIRECTOR	N/A	Director	$0	$0	$0
KAEL BOWLING	DIRECTOR	N/A	Director	$0	$0	$0
MATT BUMGARNER	DIRECTOR	N/A	Director	$0	$0	$0
VANESSA HARPER	DIRECTOR	N/A	Director	$0	$0	$0
ANDY MURRAY	DIRECTOR	N/A	Director	$0	$0	$0
HUNTER NORTON	DIRECTOR	N/A	Director	$0	$0	$0
ANANDA ENGBER ROSA	DIRECTOR	N/A	Director	$0	$0	$0
JACQUELINE TRUESDALE	DIRECTOR	N/A	Director	$0	$0	$0
BRITTNEY DUKE	SECRETARY	N/A	Officer	$0	$0	$0
RICK HALL	TREASURER	N/A	Officer	$0	$0	$0
ERIN MOODY	VICE CHAIR	N/A	Officer	$0	$0	$0
CHRIS THORNTON	CHAIR	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	$3,408,472	$2,295,217	$12,501,512	$1,113,255
2023	$3,673,076	$1,739,922	$15,248,615	$1,933,154
2022	$4,616,666	$1,199,848	$8,410,146	$3,416,818
2021	$3,494,549	$1,062,120	$4,988,944	$2,432,429
2020	$1,364,060	$947,810	$1,256,715	$416,250
2019	$947,106	$797,300	$734,831	$149,806
2018	$824,494	$642,271	$583,276	$182,223

CHILDREN'S SAFETY CENTER