QUEENS BOROUGH SAFETY PATROL INC

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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

2021

Legal Domicile

Phone

9179309225

Tax Period

2023-01-01 to 2023-12-31

QUEENS BOROUGH SAFETY PATROL INC, founded in 2021, is a small nonprofit in the Public Safety sector that reported $239K in total revenue in fiscal year 2023. Revenue surged 4500% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 39% operating margin.

Mission

TO ASSIST THE NYPD IN PATROLLING THE BOROUGH OF QUEENS TO MAKE SURE THE NEIGHBORHOODS ARE SAFE AND PROTECTED.

Program Service Accomplishments

Program 1

Expenses: $146,471 Revenue: $238,783

DONATED BY COMMUNITY AND VARIOUS ORGANIZATIONS.

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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 $238,782

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,471

Other Expenses $146,471

TOTAL EXPENSES $146,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,782	$5,191	+45.0%
Expenses	$146,471	$25,514	+4.7%
Net Income	$92,311	$-20,323	-5.5%

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

N/A

Independent Members

N/A

Employees

N/A

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
NONE	NONE	0.00		$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
2023	$238,782	$146,471	$98,281	$92,311