CREEK SAFE

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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

CHRISTOPHER BECK

Phone

9374784353

Tax Period

2023-01-01 to 2023-12-31

CREEK SAFE, founded in 2018, is a micro nonprofit in the Crime & Legal sector that reported $34K in total revenue in fiscal year 2023. Revenue surged 3828% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 45% operating margin.

Mission

AFTER THE STONEMAN DOUGLAS HIGH SCHOOL SHOOTING, BEAVERCREEK CITY SCHOOLS HELD A SAFETY MEETING IN APRIL 2018 TO INFORM PARENTS OF SECURITY MEASURES AND SAFETY GUIDELINES ALREADY IN PLACE IN THE SCHOOL. A SMALL GROUP OF PARENTS ASKED WHAT CAN WE DO TO HELP YOU KEEP OUR KIDS SAFE? AND WITH THAT AN IDEA WAS BORN. CREEK SAFE IS A NON-PROFIT ORGANIZATION DEDICATED TO INCREASING SAFETY MEASURES IN OUR SCHOOLS. OF COURSE, THERE IS A COST TO PROVIDING ADDITIONAL SECURITY. WITH OUR ORGANIZATION RAISING MONEY FOR THIS CAUSE, BEAVERCREEK CITY SCHOOLS CAN FOCUS FUNDING ON OTHER AREAS.

Program Service Accomplishments

Program 1

BECAUSE OF THE GENEROSITY AND SUPPORT OF OUR BEAVERCREEK FRIENDS, CREEK SAFE WAS ABLE TO COMPLETE THE INITIAL GOAL OF RAISING 60,000 TO PURCHASE OVER 330 ANCHORMAN LOCKS FOR EVERY ELEMENTARY SCHOOL CLASSROOM DOOR. THE BELLBROOK FENCE COMPANY GRACIOUSLY OFFERED THEIR SERVICES TO PROVIDE INSTALLATION OF EACH OF THESE LOCKS. THANK YOU, BELLBROOK FENCE ALL OF THE ELEMENTARY SCHOOL LOCKS HAVE BEEN INSTALLED AS OF JANUARY 2019. CREEK SAFE LAUNCHED THE PHASE TWO GOAL IN DECEMBER 2018. PHASE TWOS GOAL IS TO RAISE AN ADDITIONAL 70,000 TO COVER THE PURCHASE AND INSTALLATION OF ABOUT 380 ANCHORMAN LOCKS FOR EACH CLASSROOM DOOR IN ANKENEY MIDDLE SCHOOL, COY MIDDLE SCHOOL, FERGUSON HALL AND BEAVERCREEK HIGH SCHOOL. THIS GOAL BREAKS DOWN TO ABOUT 20 FOR EVERY SECONDARY STUDENT IN OUR DISTRICT. THIS GOAL WAS ACCOMPLISHED AND FINALIZED JANUARY 2021. CREEK SAFES MISSION IS TO ENSURE THAT THERE IS AN ADDITIONAL LEVEL OF SECURITY FOR EVERY STUDENT IN THE BEAVERCREEK CITY SCHOOLS. PLEASE JOIN US IN MAKING THIS VISION A REALITY. SEE BELOW FOR MORE INFORMATION ON HOW YOU CAN HELP US.

Program 2

Expenses: $18,477

BEAVERCREEK CITY SCHOOLS HAS ASKED US TO PARTNER WITH US TO RAISE FUNDS TO PURCHASE 3M SAFETY AND SECURITY WINDOW FILM FOR HIGH PROFILE GLASS IN THE SCHOOLS. THIS SPECIALIZED PRODUCT MAKES GLASS...

BEAVERCREEK CITY SCHOOLS HAS ASKED US TO PARTNER WITH US TO RAISE FUNDS TO PURCHASE 3M SAFETY AND SECURITY WINDOW FILM FOR HIGH PROFILE GLASS IN THE SCHOOLS. THIS SPECIALIZED PRODUCT MAKES GLASS BULLET RESISTANT. BEAVERCREEK CITY SCHOOLS HAS ALREADY PURCHASED AND INSTALLED THIS FILM IN THEIR HIGHEST PRIORITY AREAS SO WE ARE JOINING THEM FOR PHASE 2 OF THE PROJECT. PHASE 2 IS EXPECTED TO COST 88,227.00. THE TOTAL FOR EACH AGE LEVEL IS: PRE-K/ELEMENTARY: 40,773 (10.76 PER STUDENT) MIDDLE SCHOOL: 18,492 (10.55 PER STUDENT) FERGUSON/HS: 28,962 (12.56 PER STUDENT) BEAVERCREEK CITY SCHOOLS HAS ALSO EXPRESSED THE NEED FOR STOP THE BLEED BAGS IN MULTIPLE AREAS OF EACH SCHOOL. THESE BAGS PROVIDE QUICK FIRST AID TO PROVIDE THE NECESSITIES TO PROVIDE EMERGENCY TREATMENT UNTIL FIRST RESPONDERS ARRIVE. THE TOTAL PRICE FOR THIS PROJECT IS 7,580.

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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 $33,643

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $33,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,477

Other Expenses $18,477

TOTAL EXPENSES $18,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,665	$857	+38.3%
Expenses	$18,477	$1,498	+11.3%
Net Income	$15,188	$-641	-24.7%

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

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
CHRISTOPHER BECK	PRESIDENT	N/A	Officer Director	$0	$0	$0
JENNIFER BECK	TREASURER	N/A	Officer Director	$0	$0	$0
MEGHAN MORGAN	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT MORGAN	VICE PRESIDE	N/A	Officer 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	No data	No data	No data	No data
2023	$33,665	$18,477	$16,218	$15,188
2022	$857	$1,498	$1,030	$-641
2021	$1,844	$26,449	$1,671	$-24,605
2020	$44,204	$32,128	$26,276	$12,076
2019	$36,596	$34,916	$14,200	$1,680
2018	$67,297	$54,777	$12,520	$12,520