CITIZENS FOR SAFE SCHOOLS C/O ROBY… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

ROBYN SPARKES

Phone

5418823198

Tax Period

2024-01-01 to 2024-12-31

CITIZENS FOR SAFE SCHOOLS C/O ROBYN SPARKES, founded in 1999, is a small nonprofit in the Education sector that reported $567K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $636K exceeded revenue, resulting in a 12% operating deficit.

Mission

MENTORING AND RELATED ACTIVITIES: ONE ON ONE MENTORING ON VIOLENCE AND SUBSTANCE ABUSE PREVENTION FOR AT RISK YOUTH PROVIDED TO 29 CITY AND COUNTY SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $397,825

ORGANIZATION SERVED 271 YOUTH WITH 57 VOLUNTEER MENTORS, WITH AN ESTIMATED 2964 HOURS VOLUNTEERED IN 2024.

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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 $559,069

Program Service Revenue $0

Investment Income $649

Other Revenue $7,544

TOTAL REVENUE $567,262

Expense Breakdown

Grants Paid $68,432

Salaries & Benefits $389,785

Fundraising Expenses $0

Program Expenses $397,825

Other Expenses $177,410

TOTAL EXPENSES $635,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$567,262	$809,218	-0.3%
Expenses	$635,627	$590,192	+0.1%
Net Income	$-68,365	$219,026	-1.3%

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

N/A

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

$74,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN SPARKES	EXECUTIVE DIRECTOR	40.00	Director	$74,319	$0	$74,319
HEATHER ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PRESS	SECRETARY	1.00	Officer Director	$0	$0	$0
DENA SOLYST	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY NEUBAUER	TREASURER	1.00	Officer Director	$0	$0	$0
JENNY WHEELER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY CALEB	DIRECTOR	1.00	Director	$0	$0	$0
EVE COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
STACEY RAMIREZ	OFFICER	1.00	Director	$0	$0	$0
BRETT DUTTON	VICE PRESIDENT	1.00	Officer 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	$567,262	$635,627	$301,231	$-68,365
2023	$809,218	$590,192	$399,083	$219,026
2022	$403,270	$485,584	$118,473	$-82,314
2021	$398,487	$290,255	$192,205	$108,232
2020	$196,156	$152,120	$77,548	$44,036

CITIZENS FOR SAFE SCHOOLS C/O ROBYN SPARKES