SAFER WATERS IN MEMORY - OF NICHOLAS

EIN: 834306115 501(c)(3) Public Safety

SAINT LOUIS, MO

Total Revenue
$202,192
Total Expenses
$129,670
Total Assets
$253,989
Net Assets
$253,989
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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
MO
Principal Officer
LISA MCMULLIN
Tax Period
2024-01-01 to 2024-12-31

SAFER WATERS IN MEMORY - OF NICHOLAS, founded in 2019, is a small nonprofit in the Public Safety sector that reported $202K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 36% operating margin.

Mission

PUBLIC EDUCATION FOR DROWNING PREVENTION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $202,183
Program Service Revenue $0
Investment Income $9
Other Revenue $0
TOTAL REVENUE $202,192

Expense Breakdown

Grants Paid $32,880
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $124,935
Other Expenses $96,790
TOTAL EXPENSES $129,670

Year-over-Year Comparison

2024 2023 Change
Revenue $202,192 $131,609 +0.5%
Expenses $129,670 $131,499 0.0%
Net Income $72,522 $110 +658.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA MCMULLIN PRESIDENT 20.00
Officer
$0 $0 $0
CHARLES CLAGGETT SECRETARY 2.00
Officer
$0 $0 $0
EMILY WUJCIK VICE PRESIDENT 0.00
Officer
$0 $0 $0
KIMBALL MCMULLIN TREASURE 4.00
Officer
$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 $202,192 $129,670 $253,989 $72,522
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