CRIME PREVENTION NETWORK INC (EIN 731032092) - 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

1971

Legal Domicile

Phone

9185855209

Tax Period

2017-01-01 to 2017-12-31

CRIME PREVENTION NETWORK INC, founded in 1971, is a small nonprofit in the Crime & Legal sector that reported $148K in total revenue in fiscal year 2017.

Mission

THE MISSION IS TO IMPROVE THE SAFETY AND SECURITY OF RESIDENTS IN THE GREATER TULSA AREA THROUGH CRIME PREVENTION EDUCATION AND COMMUNITY ENGAGEMENT.

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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 (2017)

Revenue Breakdown

Contributions & Grants $85,909

Program Service Revenue $0

Investment Income $6,618

Other Revenue $55,467

TOTAL REVENUE $147,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,356

Fundraising Expenses $2,702

Program Expenses $99,417

Other Expenses $68,295

TOTAL EXPENSES $153,651

Year-over-Year Comparison

	2017	2016	Change
Revenue	$147,994	$149,020	0.0%
Expenses	$153,651	$170,489	-0.1%
Net Income	$-5,657	$-21,469	-0.7%

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

$70,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE STONIS	TREASURER	0.00	Officer Director	$0	$0	$0
TONY ROMANELLO	MEMBER AT LARGE	0.00	Officer Director	$0	$0	$0
LAURIE BRUMBAUGH	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
SANDY CHALMERS	PRESIDENT	0.00	Officer Director	$0	$0	$0
JIM SIRES	PRESIDENT-ELECT	0.00	Officer Director	$0	$0	$0
CHARLES TENNISON	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE BAILEY	DIRECTOR	0.00	Director	$0	$0	$0
CAPT JOHN CAROLLA	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS ELLIS	SECRETARY	0.00	Officer Director	$0	$0	$0
OFR JEANNE MACKENZIE	DIRECTOR	0.00	Director	$0	$0	$0
SGT SHANE TUELL	DIRECTOR	0.00	Director	$0	$0	$0
RANDY PIERCE	DIRECTOR	0.00	Director	$0	$0	$0
TIMOTHY LONG	DIRECTOR	0.00	Director	$0	$0	$0
SHERRI HOLDMAN	DIRECTOR	0.00	Director	$0	$0	$0
MATT CROOK	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER RUSH	EXECUTIVE DIR.	45.00	Officer	$70,901	$0	$70,901

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
2017	$147,994	$153,651	$267,542	$-5,657

CRIME PREVENTION NETWORK INC