MAKE SCHOOLS SAFE INC DBA MAKE OUR SCHOOLS SAFE (EIN 824648559) - 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

2018

Legal Domicile

Principal Officer

CARLA GOFFSTEIN

Phone

7242432474

Tax Period

2024-01-01 to 2024-12-31

MAKE SCHOOLS SAFE INC DBA MAKE OUR SCHOOLS SAFE, founded in 2018, is a small nonprofit in the Public Safety sector that reported $496K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 27% operating margin.

Mission

THE ORGANIZATION'S MISSION: CREATED AFTER THE TRAGEDY AT MARJORY STONEMAN DOUGLAS HIGH SCHOOL ON FEBRUARY 14, 2018, MAKE OUR SCHOOLS SAFE IS DEDICATED TO DRIVING AND GUIDING BEST PRACTICES IN SCHOOL SAFETY. OUR MISSION IS TO EMPOWER STUDENTS AND STAFF TO HELP CREATE AND MAINTAIN A CULTURE OF SAFETY AND VIGILANCE IN A SECURE SCHOOL ENVIRONMENT.

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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 $323,820

Program Service Revenue $0

Investment Income $14,697

Other Revenue $157,721

TOTAL REVENUE $496,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,833

Program Expenses $111,667

Other Expenses $364,709

TOTAL EXPENSES $364,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,238	$343,985	+0.4%
Expenses	$364,709	$354,088	+0.0%
Net Income	$131,529	$-10,103	-14.0%

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
LORI ALHADEFF	DIRECTOR/PRES.	20.00	Officer Director	$0	$0	$0
DR ILAN ALHADEFF	DIRECTOR/VP	8.00	Officer Director	$0	$0	$0
CARLA GOFFSTEIN	CFO/DIR/TREAS	2.00	Officer Director	$0	$0	$0
MATTEEN TERRANY	Director	2.00	Director	$0	$0	$0
JODI LIPPMAN	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
2024	$496,238	$364,709	$984,769	$131,529
2023	$343,985	$354,088	$853,240	$-10,103
2022	$347,158	$161,920	$863,343	$185,238
2021	$312,637	$127,838	$678,105	$184,799

MAKE SCHOOLS SAFE INC DBA MAKE OUR SCHOOLS SAFE