Stay Safe International

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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

2022

Legal Domicile

Principal Officer

Jean Hill

Phone

4252467196

Tax Period

2024-01-01 to 2024-12-31

Stay Safe International, founded in 2022, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $427K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 43% operating margin.

Mission

We deliver immediate, tailored assistance based on actual needs of last- mile communities in Eastern Ukraine.

Program Service Accomplishments

Program 1

Expenses: $234,206 Revenue: $0

Our team specializes in providing crucial aid and services to the last- mile areas of Eastern Ukraine. We have been delivering both humanitarian and medical assistance non-stop since the onset of the Russian invasion. In addition, we operate an evacuation hub and refugee shelter near Bakhmut to aid those seeking refuge from this devastating conflict.

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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 $411,533

Program Service Revenue $0

Investment Income $15,782

Other Revenue $0

TOTAL REVENUE $427,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $234,206

Other Expenses $243,804

TOTAL EXPENSES $243,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,315	$328,460	+0.3%
Expenses	$243,804	$234,977	+0.0%
Net Income	$183,511	$93,483	+1.0%

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
David Tagliani	CEO and Board Member	40.00	Officer Director	$0	$0	$0
William Tagliani	CFO and Board Member	5.00	Officer Director	$0	$0	$0
Jean Hill	Board Chair and Board Member	5.00	Officer Director	$0	$0	$0
Jessie Tagliani	Secretary and Board Member	2.00	Officer Director	$0	$0	$0
Carol Wilson	Board Member	1.00	Director	$0	$0	$0
Madeline MacKenzie	Board Member	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
2024	$427,315	$243,804	$277,095	$183,511
2023	$328,460	$234,977	$93,584	$93,483
2023	$328,460	$234,977	$93,584	$93,483