Safe City Commission (EIN 752509669) - 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

2005

Legal Domicile

Phone

8178857774

Tax Period

2023-10-01 to 2024-09-30

Safe City Commission, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $715K, a strong 16% operating margin.

Mission

Support law enforcement and promote public safety awareness and crime prevention in Fort Worth.

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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 $3,423,063

Program Service Revenue $0

Investment Income $0

Other Revenue $1,041,835

TOTAL REVENUE $4,464,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,983,659

Fundraising Expenses $108,615

Program Expenses $3,258,200

Other Expenses $1,765,798

TOTAL EXPENSES $3,749,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,464,898	$3,703,297	+0.2%
Expenses	$3,749,457	$3,850,277	0.0%
Net Income	$715,441	$-146,980	-5.9%

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

$121,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Shetter	President	25.00	Officer	$121,000	$0	$121,000
Joel Glenn	Chairman	1.00	Director	$0	$0	$0
Sheila Underwood	Director	1.00	Director	$0	$0	$0
Dee J Kelly Jr	Director	1.00	Director	$0	$0	$0
Len Roberts	Director	1.00	Director	$0	$0	$0
Rhoda Bernstein	Director	1.00	Director	$0	$0	$0
Mike Berry	Director	1.00	Director	$0	$0	$0
Dan Feehan	Director	1.00	Director	$0	$0	$0
Rosa Navejar	Director	1.00	Director	$0	$0	$0
Gloria Starling	Director	1.00	Director	$0	$0	$0
Lisa Fortson	Director	1.00	Director	$0	$0	$0
Kevin Gullatt	Director	1.00	Director	$0	$0	$0
Adele Johnson	Director	1.00	Director	$0	$0	$0
Sylvia Trent Adams	Director	1.00	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
2024	$4,464,898	$3,749,457	$16,916,486	$715,441
2023	$3,703,297	$3,850,277	$17,073,411	$-146,980
2022	$4,643,355	$3,410,781	$17,715,901	$1,232,574
2021	$2,651,628	$3,229,463	$19,411,946	$-577,835
2020	$15,264,484	$3,582,396	$20,955,762	$11,682,088
2019	$3,848,389	$3,668,162	$26,788,568	$180,227
2018	$2,932,419	$4,000,196	$26,221,020	$-1,067,777

Safe City Commission