POLLY KLAAS FOUNDATION (EIN 680314615) - 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

1993

Legal Domicile

Principal Officer

CIARA SHUTTLEWORTH

Phone

8005874357

Tax Period

2024-07-01 to 2025-06-30

POLLY KLAAS FOUNDATION, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $769K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 42% operating deficit.

Mission

THE POLLY KLAAS FOUNDATION IS A PETALUMA, CA BASED, NATIONAL NONPROFIT DEDICATED TO THE SAFETY OF ALL CHILDREN, THE RECOVERY OF MISSING CHILDREN, AND PUBLIC POLICIES THAT KEEP CHILDREN SAFE IN THEIR COMMUNITIES.

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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 $707,470

Program Service Revenue $27,040

Investment Income $34,036

Other Revenue $0

TOTAL REVENUE $768,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,204

Fundraising Expenses $478,815

Program Expenses $398,126

Other Expenses $254,121

TOTAL EXPENSES $1,093,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,546	$632,581	+0.2%
Expenses	$1,093,287	$852,848	+0.3%
Net Income	$-324,741	$-220,267	+0.5%

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

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

$228,274

Total Directors

$6,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAINE HOWE	Executive Dir.	40.00	Officer	$228,274	$0	$228,274
CINDY RUDOMETKIN	DIR PROG/RESPONSE	40.00		$108,580	$0	$108,580
CIARA SHUTTLEWORTH	Executive Dir.	5.00	Director	$6,923	$0	$6,923
LIEUTENANT DANNY FISH	President	5.00	Officer Director	$0	$0	$0
DANIEL MAYER	Vice President	5.00	Officer Director	$0	$0	$0
BRENT COLLINSON	Secretary	5.00	Officer Director	$0	$0	$0
WADE SCHLUETER	Treasurer	5.00	Officer Director	$0	$0	$0
BRITTANY CERES	BOARD MEMBER	5.00	Director	$0	$0	$0
EDDIE FREYER	BOARD MEMBER	5.00	Director	$0	$0	$0
HARRY HOLLINGSHEAD	BOARD MEMBER	5.00	Director	$0	$0	$0
WILLIAM LINDER	BOARD MEMBER	5.00	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
2025	$768,546	$1,093,287	$1,538,942	$-324,741
2024	No data	No data	No data	No data
2023	$907,074	$855,452	$2,113,649	$51,622
2022	$762,230	$740,511	$2,062,640	$21,719
2021	$1,279,277	$799,377	$2,021,219	$479,900
2020	$443,975	$648,011	$1,656,207	$-204,036
2019	$323,108	$777,190	$1,749,042	$-454,082
2018	$289,272	$743,516	$2,194,440	$-454,244

POLLY KLAAS FOUNDATION