SAFE KIDS ST LUCIE COUNTY INC (EIN 832779678) - 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

RONDA CERULLI

Phone

7724623501

Tax Period

2025-01-01 to 2025-12-31

SAFE KIDS ST LUCIE COUNTY INC, founded in 2018, is a micro nonprofit in the Public Safety sector that reported $33K in total revenue in fiscal year 2025. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $29K left a modest 14% surplus.

Mission

SAFE KIDS OF ST LUCIE COUNTY IS DEDICATED TO PREVENTING INJURIES IN CHILDREN BY IMPLEMENTING PROGRAMS SUCH AS CAR-SEAT CHECKUPS, SAFETY WORKSHOPS AND SPORTS CLINICS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $33,400

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $33,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,870

Program Expenses $20,624

Other Expenses $28,710

TOTAL EXPENSES $28,710

Year-over-Year Comparison

	2025	2024	Change
Revenue	$33,400	$89,015	-0.6%
Expenses	$28,710	$59,606	-0.5%
Net Income	$4,690	$29,409	-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

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
NATE SPERA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT VOEGTLIN	TREASURER	1.00	Officer Director	$0	$0	$0
LILLIE SHEPARD	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
GARRY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
CLINT SPERBER	DIRECTOR	1.00	Director	$0	$0	$0
CATHY TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHEELAR	DIRECTOR	1.00	Director	$0	$0	$0
ROB LORD	DIRECTOR	1.00	Director	$0	$0	$0
RANGEL GUERRERO	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE HAWLEY	DIRECTOR	1.00	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
2025	$33,400	$28,710	$55,992	$4,690
2024	$89,015	$59,606	$51,302	$29,409
2023	$59,157	$49,323	$21,893	$9,834

SAFE KIDS ST LUCIE COUNTY INC