Citizens for a Safe and Secure Raleigh Inc (EIN 993568755) - 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

2024

Legal Domicile

Phone

9195789764

Tax Period

2025-01-01 to 2025-12-31

Citizens for a Safe and Secure Raleigh Inc, founded in 2024, is a small nonprofit in the Crime & Legal sector that reported $205K in total revenue in fiscal year 2025. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

The primary purpose is to support community safety in Raleigh, NC, through educating the public and City leaders about the issues affecting safety and law enforcement.

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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 (2025)

Revenue Breakdown

Contributions & Grants $205,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,000

Program Expenses $128,984

Other Expenses $160,421

TOTAL EXPENSES $160,421

Year-over-Year Comparison

	2025	2024	Change
Revenue	$205,000	$508,520	-0.6%
Expenses	$160,421	$487,195	-0.7%
Net Income	$44,579	$21,325	+1.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter M Scott III	President	20.00	Officer Director	$0	$0	$0
Hilda Pinnix-Ragland	Vice President	5.00	Officer Director	$0	$0	$0
R Donavon Munford	Treasurer	10.00	Officer Director	$0	$0	$0
Jim Stone	Secretary	10.00	Officer Director	$0	$0	$0
Smedes York	Director	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
2025	$205,000	$160,421	$65,904	$44,579
2024	$508,520	$487,195	$21,325	$21,325

Citizens for a Safe and Secure Raleigh Inc