PATROL STORIES INC (EIN 854216786) - 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

2020

Legal Domicile

Principal Officer

JUSTIN DELACRUZ

Phone

4695002415

Tax Period

2024-01-01 to 2024-12-31

PATROL STORIES INC, founded in 2020, is a small nonprofit in the Civil Rights & Advocacy sector that reported $340K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $375K exceeded revenue, resulting in a 10% operating deficit.

Mission

PATROL STORIES IS A CHILDREN'S PUBLIC SAFETY EDUCATION AND COMMUNITYRELATIONS PROGRAM THAT FOSTERS POSITIVE INTERACTIONS BETWEEN FIRST RESPONDERS AND STUDENTS. THESE PROGRAMS CREATE A SAFE LEARNING ENVIRONMENT FOR STUDENTS TO LEARN VALUABLE INFORMATION TO KEEP THEM SAFE IN THE CLASSROOM AS WELL AS IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $339,691

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $339,693

Expense Breakdown

Grants Paid $345

Salaries & Benefits $198,332

Fundraising Expenses $0

Program Expenses $309,350

Other Expenses $176,288

TOTAL EXPENSES $374,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,693	$296,083	+0.1%
Expenses	$374,965	$322,939	+0.2%
Net Income	$-35,272	$-26,856	+0.3%

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

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

$116,654

Total Directors

$116,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN DELACRUZ	PRESIDENT	40.00	Officer Director	$116,654	$0	$116,654
MELISSA SOLIS	MEMBER	1.00	Officer Director	$0	$0	$0
ANDREW MAREK	MEMBER	1.00	Director	$0	$0	$0
JESSICA WILSON	MEMBER	1.00	Director	$0	$0	$0
SELINA WHITE	MEMBER	5.00	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
2024	$339,693	$374,965	$105,219	$-35,272
2023	$296,083	$322,939	$125,493	$-26,856
2022	$210,059	$267,861	$145,586	$-57,802
2021	$370,901	$173,906	$202,494	$196,995

PATROL STORIES INC