Safe Voices (EIN 010352658) - 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

1983

Legal Domicile

Principal Officer

Rebecca Austin

Phone

2077956744

Tax Period

2023-10-01 to 2024-09-30

Safe Voices, founded in 1983, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $847K, a strong 21% operating margin.

Mission

The mission of Safe Voices is to provide person-to-person, individualized advocacy for all survivors of domestic abuse and violence, sex trafficking, and sexual exploitation in Androscoggin, Franklin, and Oxford Counties and engage our communities in social change to eliminate violence.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,712,924

Program Service Revenue $285,371

Investment Income $24,936

Other Revenue $0

TOTAL REVENUE $4,023,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,464,446

Fundraising Expenses $267,592

Program Expenses $2,353,174

Other Expenses $711,410

TOTAL EXPENSES $3,175,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,023,231	$3,103,790	+0.3%
Expenses	$3,175,856	$3,531,405	-0.1%
Net Income	$847,375	$-427,615	-3.0%

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

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

$323,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Gagne	President	1.00	Officer Director	$0	$0	$0
Peter Lasagna	Vice President	1.00	Director	$0	$0	$0
Amy Landry	Secretary	1.00	Director	$0	$0	$0
Jeff Smith	Treasurer	1.00	Director	$0	$0	$0
Grady Burns	Director	1.00	Director	$0	$0	$0
Linette Dehetre	Director	1.00	Officer Director	$0	$0	$0
Aimee Labbe	Director	1.00	Director	$0	$0	$0
David St Laurent	Director	1.00	Director	$0	$0	$0
Debra Phillips	Director	1.00	Officer Director	$0	$0	$0
Allison Thompson	Director	1.00	Director	$0	$0	$0
Elise Johansen	Former Executive Director	37.50	Officer	$126,685	$12,964	$139,649
Lisa Dumont	Director of Finance, Operations	37.50	Officer	$95,628	$10,278	$105,906
Rebecca Austin	Executive Director	37.50	Officer	$72,907	$5,338	$78,245

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	$4,023,231	$3,175,856	$4,918,494	$847,375
2023	$3,103,790	$3,531,405	$3,984,926	$-427,615
2022	$3,567,614	$3,161,891	$3,882,553	$405,723
2021	$3,457,654	$2,886,597	$1,696,537	$571,057
2020	$2,669,935	$2,462,967	$1,116,408	$206,968
2019	$2,661,245	$2,576,816	$872,715	$84,429
2018	$2,262,874	$2,292,157	$764,372	$-29,283

Safe Voices