FAMILY ONLINE SAFETY INSTITUTE - US (EIN 822774079) - 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

2017

Legal Domicile

Principal Officer

STEPHEN BALKAM

Phone

2027750158

Tax Period

2024-01-01 to 2024-12-31

FAMILY ONLINE SAFETY INSTITUTE - US, founded in 2017, is a community nonprofit in the Science & Technology sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

SEE PART III, LINE 1.

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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 $1,551,000

Program Service Revenue $1,028,819

Investment Income $0

Other Revenue $1,199

TOTAL REVENUE $2,581,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,321,928

Fundraising Expenses $283,737

Program Expenses $1,670,255

Other Expenses $1,345,721

TOTAL EXPENSES $2,667,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,581,018	$2,178,498	+0.2%
Expenses	$2,667,649	$2,204,495	+0.2%
Net Income	$-86,631	$-25,997	+2.3%

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

$565,276

Total Directors

$399,888

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BALKAM	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$347,675	$52,213	$399,888
TAMI BHAUMIK	CHAIR	3.00	Officer Director	$0	$0	$0
ERIC EBENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SVEN GERJETS	BOARD MEMBER (UNTIL 3/2024)	1.00	Director	$0	$0	$0
EMILY CASHMAN KIRSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH KORN	BOARD MEMBER (UNTIL 11/2024)	1.00	Director	$0	$0	$0
PATRICIA E VANCE	BOARD MEMBER (UNTIL 9/2024)	1.00	Director	$0	$0	$0
LIZ THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMON MORRISSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLA WRIGHT	BOARD MEMBER (FROM 12/2024)	1.00	Director	$0	$0	$0
MIKE PAPPAS	BOARD MEMBER (FROM 12/2024)	1.00	Director	$0	$0	$0
JORDAN BIVINGS GLOVER	CHIEF OPERATING OFF. (FROM 1/2024)	40.00	Officer	$134,733	$30,655	$165,388
ANDREW ZACK	POLICY DIRECTOR	40.00	Highest	$106,234	$11,830	$118,064

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	$2,581,018	$2,667,649	$1,047,562	$-86,631
2023	$2,178,498	$2,204,495	$958,966	$-25,997
2022	$1,732,731	$2,092,677	$920,691	$-359,946
2021	$1,647,196	$1,382,813	$1,091,464	$264,383
2020	$1,421,473	$1,260,689	$1,062,984	$160,784
2019	$1,617,732	$1,340,714	$555,714	$277,018
2018	$1,294,798	$1,071,754	$264,136	$223,044

FAMILY ONLINE SAFETY INSTITUTE - US