SECURITAS SECURITY SERVICES USA INC VACATION PAY PLAN TRUST (EIN 954174198) - 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

1986

Legal Domicile

Principal Officer

UNA RAGHAVAN

Phone

8187066800

Tax Period

2024-01-01 to 2024-12-31

SECURITAS SECURITY SERVICES USA INC VACATION PAY PLAN TRUST, founded in 1986, is a micro nonprofit that reported $447 in total revenue in fiscal year 2024. Expenses of $128K exceeded revenue, resulting in a 28608% operating deficit.

Mission

THE SECURITAS SECURITY SERVICES USA, INC. VACATION PAY PLAN TRUST WAS ESTABLISHED TO FUND THE VACATION PAY BENEFITS FOR ELIGIBLE PARTICIPATING EMPLOYEES. THE TRUST IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION WITHIN THE MEANING OF CODE SECTION 501(C)(9). DURING THE TAXABLE YEAR, THE TRUST DID NOT PAY OUT VACATION PAY BENEFITS TO ITS PARTICIPANTS.

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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 $0

Program Service Revenue $0

Investment Income $447

Other Revenue $0

TOTAL REVENUE $447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,703

Fundraising Expenses $0

Other Expenses $116,620

TOTAL EXPENSES $128,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447	$449	0.0%
Expenses	$128,323	$12,146	+9.6%
Net Income	$-127,876	$-11,697	+9.9%

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
UNA RAGHAVAN	CHAIRPERSON	0.10	Officer Director	$0	$0	$0
TOM FAGAN	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL POPE	DIRECTOR	0.10	Director	$0	$0	$0
BRETT ROSEN	DIRECTOR	0.10	Director	$0	$0	$0
N/A	TRUSTEE	1.00		$11,703	$0	$11,703

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	$447	$128,323	$8,850,598	$-127,876
2023	$449	$12,146	$8,978,474	$-11,697
2022	$450	$12,622	$8,990,171	$-12,172
2021	$451	$11,530	$9,002,343	$-11,079
2020	$10,704,383	$10,695,408	$9,013,422	$8,975
2019	$14,398,900	$14,382,176	$9,004,447	$16,724
2018	$11,692,001	$12,541,667	$8,987,723	$-849,666

SECURITAS SECURITY SERVICES USA INC VACATION PAY PLAN TRUST