SPEAK UP STAND UP SAVE A LIFE

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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

2019

Legal Domicile

Principal Officer

GINA GODBEHERE

Phone

6028810622

Tax Period

2019-01-01 to 2019-12-31

SPEAK UP STAND UP SAVE A LIFE, founded in 2019, is a small nonprofit in the Mental Health sector that reported $200K in total revenue in fiscal year 2019. The organization ran a surplus of $107K, a strong 53% operating margin.

Mission

EMPOWER YOUTH TO SPEAK UP BY PROVIDING STUDENTS AND EDUCATORS WITH THE TOOLS TO RECOGNIZE AND POSITIVELY RESPOND TO BEHAVIORAL HEALTH CUES IN THEIR PEERS TO ENHANCE SCHOOL SAFETY AND PREVENT TRAGIC RESULTS FROM THE ILL EFFECTS OF UNINFORMED SELF-MEDICATION AND SELF-COMPENSATION, SUCH AS SUICIDE AND OVERDOSE.

Program Service Accomplishments

Program 1

Expenses: $89,623

IN THE ORGANIZATIONS FIRST YEAR RECOGNIZED AS A 501(C)3 WE ACCOMPLISHED THE FOLLOWING:-WE HOSTED THE FOURTH ANNUAL CONFERENCE AT GRAND CANYON UNIVERSITY ARENA FILLED WITH PARTICIPANTS WHICH WERE...

IN THE ORGANIZATIONS FIRST YEAR RECOGNIZED AS A 501(C)3 WE ACCOMPLISHED THE FOLLOWING:-WE HOSTED THE FOURTH ANNUAL CONFERENCE AT GRAND CANYON UNIVERSITY ARENA FILLED WITH PARTICIPANTS WHICH WERE COMPRISED OF STUDENTS, VOLUNTEERS, COUNSELORS, FACILITATORS, LAW ENFORCEMENT PROFESSIONALS, GOVERNMENT OFFICIALS, AND BUSINESSES WHO ALL UNITED TO MAKE A DIFFERENCE TO THE LIVES OF OUR YOUTH-OUR STATISTICS INDICATE THERE WERE 4,500 ATTENDEES, 450 VOLUNTEERS, 35 SPONSORS, 157 SCHOOLS, 54 SCHOOL DISTRICTS, 27 CITY AND COUNTY PROCLAMATIONS, 10 POLICE CHIEFS, 6 ASSISTANT CHIEFS AND 100+ LAW ENFORCEMENT OFFICERS AT THE ANNUAL CONFERENCE-WE REACHED OUT TO MORE THAN 400,000 STUDENTS THROUGHOUT THE YEAR-WE HONORED 4 INDIVIDUALS AT THE CONFERENCE WITH A "DIFFERENCE MAKER AWARD"

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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 (2019)

Revenue Breakdown

Contributions & Grants $200,127

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,127

Expense Breakdown

Grants Paid $21,000

Salaries & Benefits $7,500

Fundraising Expenses $2,000

Program Expenses $89,623

Other Expenses $64,781

TOTAL EXPENSES $93,281

Year-over-Year Comparison

	2019	2018	Change
Revenue	$200,127	N/A	N/A
Expenses	$93,281	N/A	N/A
Net Income	$106,846	N/A	N/A

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

500

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

$7,500

Total Directors