Keep Area Teens Safe Inc (EIN 822562552) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Robert Stasney

Phone

7156753453

Tax Period

2021-01-01 to 2021-12-31

Keep Area Teens Safe Inc, founded in 2017, is a small nonprofit that reported $269K in total revenue in fiscal year 2021. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $385K exceeded revenue, resulting in a 43% operating deficit.

Mission

To provide safe housing and connection to community resources for kids ages 12-17.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $200,547

Program Service Revenue $42,354

Investment Income $62

Other Revenue $25,560

TOTAL REVENUE $268,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,612

Fundraising Expenses $0

Program Expenses $358,845

Other Expenses $78,646

TOTAL EXPENSES $385,258

Year-over-Year Comparison

	2021	2020	Change
Revenue	$268,523	$221,179	+0.2%
Expenses	$385,258	$15,904	+23.2%
Net Income	$-116,735	$205,275	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Jo Freemon	President	10.00	Officer Director	$0	$0	$0
Keri Zeinert	Vice-Pres	5.00	Officer Director	$0	$0	$0
Bob Stasney	Treasurer	10.00	Officer Director	$0	$0	$0
Donna Peth	Director	2.00	Director	$0	$0	$0
Paula Vogt	Secretary	2.00	Officer Director	$0	$0	$0
Kailyn Brandt	Director	2.00	Director	$0	$0	$0
Tim Moe	Director	2.00	Director	$0	$0	$0
Jim Frings	Director	2.00	Director	$0	$0	$0
Gary Bezucha	Director	2.00	Director	$0	$0	$0
Danielle Weiland	Director	2.00	Director	$0	$0	$0
Scott Hill	Director	2.00	Director	$0	$0	$0
Lance Woller	Director	2.00	Director	$0	$0	$0
Sara Ackerman	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
2021	$268,523	$385,258	$508,986	$-116,735
2020	$221,179	$15,904	$625,722	$205,275

Keep Area Teens Safe Inc