ROUNDUP FOR SAFETY INC (EIN 810518152) - 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

1997

Legal Domicile

Principal Officer

WILLIAM F LEININGER

Phone

4067511874

Tax Period

2024-01-01 to 2024-12-31

ROUNDUP FOR SAFETY INC, founded in 1997, is a small nonprofit in the Public Safety sector that reported $293K in total revenue in fiscal year 2024. Expenses of $338K exceeded revenue, resulting in a 16% operating deficit.

Mission

FUND SAFETY RELATED PROJECTS IN THE COMMUNITY.

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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 $291,641

Program Service Revenue $0

Investment Income $1,136

Other Revenue $0

TOTAL REVENUE $292,777

Expense Breakdown

Grants Paid $338,287

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $338,287

Other Expenses $0

TOTAL EXPENSES $338,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,777	$282,350	+0.0%
Expenses	$338,287	$299,409	+0.1%
Net Income	$-45,510	$-17,059	+1.7%

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

N/A

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
WILLIAM LEININGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM SOUTHER SEC TREAS	/VICE PRESIDENT (BEG MAY)	1.00	Officer Director	$0	$0	$0
TOM HOLLO VICE PRESIDENT	SECRETARY/TREASURER (BEG MAY)	1.50	Officer Director	$0	$0	$0
PAUL AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BREWER	DIRECTOR	1.00	Director	$0	$0	$0
ELMA GIAVASIS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LEFEVER	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE MACLAREN	DIRECTOR	1.00	Director	$0	$0	$0
TERRI SMILEY	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	$292,777	$338,287	$218,995	$-45,510
2023	$282,350	$299,409	$264,505	$-17,059
2022	$297,152	$272,685	$281,564	$24,467
2021	$233,666	$197,542	$257,097	$36,124
2020	$219,903	$176,998	$220,973	$42,905
2019	$208,539	$196,150	$178,068	$12,389
2018	$196,585	$146,961	$165,678	$49,624

ROUNDUP FOR SAFETY INC