COMMUNITY SAFETY NETWORK

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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

1981

Legal Domicile

Principal Officer

DAWN PRUETT

Phone

3077333711

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY SAFETY NETWORK, founded in 1981, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $434K, a strong 25% operating margin.

Mission

VICTIM ASSISTANCE, ADVOCACY SERVICE AND SAFE HOUSE; PROMOTE PUBLIC AWARENESS OF PROBLEMS REGARDING FAMILY VIOLENCE AND AND SEXUAL ABUSE; PROVIDING COUNSELING AND TEMPORARY SHELTER TO VICTIMS OF ABUSE.

Program Service Accomplishments

Program 1

Expenses: $1,021,882

PROVIDE EDUCATION AND PREVENTION PROGRAMMING FOR ADULTS AND SCHOOL AGE CHILDREN RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSULT AND STALKING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,684,416

Program Service Revenue $0

Investment Income $21,272

Other Revenue $25,374

TOTAL REVENUE $1,731,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $786,493

Fundraising Expenses $88,501

Program Expenses $1,021,882

Other Expenses $510,690

TOTAL EXPENSES $1,297,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,731,062	$980,891	+0.8%
Expenses	$1,297,183	$1,283,444	+0.0%
Net Income	$433,879	$-302,553	-2.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARI BROWNFIELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAUREEN MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
NACOLE HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY MILLHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED BODELMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN CONNELLY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE DISANTO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDAN MCDERMOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL NORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN PRUETT	Treasurer	1.00	Officer Director	$0	$0	$0
SHANNON BROOKS HAMBY	EXECUTIVE DIRECTOR	40.00		$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	No data	No data	No data	No data
2024	$1,731,062	$1,297,183	$3,725,410	$433,879
2023	$980,891	$1,283,444	$3,144,506	$-302,553
2022	$1,062,792	$1,096,360	$3,475,214	$-33,568
2021	$1,136,005	$913,078	$3,718,950	$222,927
2020	$848,363	$910,051	$3,420,453	$-61,688
2019	$936,450	$888,713	$3,391,567	$47,737
2018	$647,303	$840,514	$3,412,597	$-193,211