SAFE CROSSINGS FOUNDATION (EIN 752992774) - 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

1989

Legal Domicile

Principal Officer

KAREN SCHRANTZ

Phone

2066524723

Tax Period

2024-01-01 to 2024-12-31

SAFE CROSSINGS FOUNDATION, founded in 1989, is a small nonprofit in the Human Services sector that reported $921K in total revenue in fiscal year 2024. The organization ran a surplus of $140K, a strong 15% operating margin.

Mission

TO BE A LEADER IN SUPPORTING SERVICES THAT HELP GRIEVING CHILDREN HEAL.

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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 $904,786

Program Service Revenue $21,077

Investment Income $24,570

Other Revenue $-29,004

TOTAL REVENUE $921,429

Expense Breakdown

Grants Paid $326,250

Salaries & Benefits $341,269

Fundraising Expenses $177,503

Program Expenses $481,532

Other Expenses $107,203

TOTAL EXPENSES $781,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$921,429	$873,020	+0.1%
Expenses	$781,058	$890,142	-0.1%
Net Income	$140,371	$-17,122	-9.2%

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

$127,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN SCHRANTZ	EXECUTIVE DIRECTOR	40.00	Officer	$124,197	$3,726	$127,923
MEGAN SUTHERLAND	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE TURIAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NICOLE STORCK	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPHINE VESTAL	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE BROOKS	MEMBER	1.00	Director	$0	$0	$0
WESLEY BURNS	MEMBER	1.00	Director	$0	$0	$0
LEE CARSWELL	MEMBER	1.00	Director	$0	$0	$0
DAVID COOK	MEMBER	1.00	Director	$0	$0	$0
SHAWN HINTZ	MEMBER	1.00	Director	$0	$0	$0
NATHAN HOERSCHELMANN	MEMBER	1.00	Director	$0	$0	$0
HEIDI HOWARD	MEMBER	1.00	Director	$0	$0	$0
MICHAEL LIGHTFOOT	MEMBER	1.00	Director	$0	$0	$0
JESSICA ABRAMSON LOTT	MEMBER	1.00	Director	$0	$0	$0
NICOLE MACKENZIE	MEMBER	1.00	Director	$0	$0	$0
BEVERLY REED	MEMBER	1.00	Director	$0	$0	$0
CHANEL REYNOLDS	MEMBER	1.00	Director	$0	$0	$0
SARA ROBERTSON	MEMBER	1.00	Director	$0	$0	$0
PAUL ROBINETT	MEMBER	1.00	Director	$0	$0	$0
DEBRA RUBIN LEVIN	MEMBER (UNTIL 05/2024)	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	$921,429	$781,058	$911,449	$140,371
2023	$873,020	$890,142	$722,883	$-17,122
2022	$860,525	$769,713	$717,465	$90,812
2021	$672,356	$704,851	$812,943	$-32,495
2020	$655,508	$606,276	$829,509	$49,232
2019	$629,836	$542,110	$702,260	$87,726
2018	$577,179	$539,131	$523,609	$38,048

SAFE CROSSINGS FOUNDATION