CITIZENS FOR SAFETY INC (EIN 800380414) - 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

2009

Legal Domicile

Principal Officer

GREGORY KING

Phone

6172335363

Tax Period

2017-12-01 to 2018-11-30

CITIZENS FOR SAFETY INC, founded in 2009, is a small nonprofit that reported $212K in total revenue in fiscal year 2017. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 30% operating margin.

Mission

MOBILIZING THE POWER OF GRASSROOTS ACTION TO STOP THE FLOW OF GUNS TO CRIMINALS AND TO CREATE SAFE COMMUNITIES WHERE EVERY CHILD CAN GROW UP WITHOUT THE FEAR OF BEING SHOT.

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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 $212,402

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,138

Fundraising Expenses $12,249

Program Expenses $120,568

Other Expenses $100,247

TOTAL EXPENSES $149,385

Year-over-Year Comparison

	2017	2016	Change
Revenue	$212,402	$92,271	+1.3%
Expenses	$149,385	$95,179	+0.6%
Net Income	$63,017	$-2,908	-22.7%

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

N/A

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
NANCY ROBINSON	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
PAUL BARRETT	CO-CHAIR	2.00	Director	$0	$0	$0
GREGORY KING	CO-CHAIR	2.00	Director	$0	$0	$0
DAVID CHIPMAN	DIRECTOR	2.00	Director	$0	$0	$0
GOSDER CHERILUS	DIRECTOR	2.00	Director	$0	$0	$0
SHONDELL DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT FRANCIS	DIRECTOR	2.00	Director	$0	$0	$0
RITA GOLDBERG	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY GREY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HEMENWAY	DIRECTOR	2.00	Director	$0	$0	$0
LEONARD LEE	DIRECTOR	2.00	Director	$0	$0	$0
JORGE MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
PAM MCDERMOTT	DIRECTOR	2.00	Director	$0	$0	$0
AYANNA PRESSLEY	DIRECTOR	2.00	Director	$0	$0	$0
MARILYN UNGER-RIEPE	DIRECTOR	2.00	Director	$0	$0	$0
MARY VRINIOTIS	DIRECTOR	2.00	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
2018	$212,402	$149,385	$65,250	$63,017

CITIZENS FOR SAFETY INC