SANTA MONICA PROTECTIVE ASSOC INC

EIN: 953639242

Santa Monica, CA

Total Revenue
$861,897
Total Expenses
$784,231
Total Assets
$458,946
Net Assets
$458,946
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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
1981
Legal Domicile
CA
Principal Officer
Derek Johnson
Phone
3107983800
Tax Period
2024-07-01 to 2025-06-30

SANTA MONICA PROTECTIVE ASSOC INC, founded in 1981, is a small nonprofit that reported $862K in total revenue in fiscal year 2024. Expenses of $784K left a modest 9% surplus.

Mission

Providing continuous crime prevention services to residents in a defined portion of Santa Monica to supplement the services of the City of Santa Monica Police Department

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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 $861,804
Program Service Revenue $0
Investment Income $93
Other Revenue $0
TOTAL REVENUE $861,897

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,845
Fundraising Expenses $0
Program Expenses $784,231
Other Expenses $719,386
TOTAL EXPENSES $784,231

Year-over-Year Comparison

2024 2023 Change
Revenue $861,897 $845,888 +0.0%
Expenses $784,231 $713,451 +0.1%
Net Income $77,666 $132,437 -0.4%
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
5
Independent Members
5
Employees
1
Volunteers
25

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
$60,000
Total Directors
5
$0
Key Employees
1
$60,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Derek Johnson President & Operations Manager 45
Officer Key Emp Highest
$60,000 $0 $60,000
Allen Nelson Director, Treasurer 2
Officer Director
$0 $0 $0
Dan Abrams Director 0.5
Director
$0 $0 $0
Krista Strauss Director, Chair 1
Officer Director
$0 $0 $0
Matt Goldenberg Director 0.5
Director
$0 $0 $0
Aimee Goldberg Director, Secretary 0.5
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
2025 $861,897 $784,231 $458,946 $77,666
2024 $845,888 $713,451 $381,280 $132,437
2023 $604,829 $612,723 $248,843 $-7,894
2022 $609,460 $614,092 $256,737 $-4,632
2021 $628,754 $612,557 $261,369 $16,197
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