International Public Safety Data Institute (EIN 830632731) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

2029895846

Tax Period

2023-01-01 to 2023-12-31

Internatl Public Safety Data Institute, founded in 2018, is a small nonprofit in the Public Safety sector that reported $374K in total revenue in fiscal year 2018. Expenses of $442K exceeded revenue, resulting in a 18% operating deficit.

Mission

Research and development focused on data science in the public safety sector.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $323,086

Program Service Revenue $737,256

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,060,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,332

Fundraising Expenses $0

Program Expenses $709,503

Other Expenses $863,014

TOTAL EXPENSES $1,130,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,060,342	$785,209	+0.4%
Expenses	$1,130,346	$823,815	+0.4%
Net Income	$-70,004	$-38,606	+0.8%

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Oates	CEO	40.00	Officer Director	$150,000	$0	$150,000
Dr Jennifer Taylor	Director	1.00	Director	$0	$0	$0
Ramsey Kilani MD	Director	1.00	Director	$0	$0	$0
Robert Bob Ramsey	Treasurer	1.00	Officer Director	$0	$0	$0
William Jenaway	Secretary	1.00	Officer Director	$0	$0	$0
Dennis Compton	Advisor	1.00	Officer Director	$0	$0	$0
Joel Custer	Chief Integration Officer	40.00	Highest	$112,000	$0	$112,000

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	$1,060,342	$1,130,346	$827,983	$-70,004
2022	$785,209	$823,815	$979,679	$-38,606
2021	$1,256,712	$986,991	$1,031,362	$269,721
2020	$1,972,256	$2,003,316	$1,201,554	$-31,060
2019	$1,474,491	$1,347,497	$956,539	$126,994
2018	$373,704	$441,994	$328,256	$-68,290

International Public Safety Data Institute