Safe Passage (EIN 010532835) - 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

2000

Legal Domicile

Principal Officer

Santiago Bolanos Torrebia

Phone

2078461188

Tax Period

2024-01-01 to 2024-12-31

Safe Passage, founded in 2000, is a community nonprofit in the International Affairs sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.4M exceeded revenue, resulting in a 40% operating deficit.

Mission

Through quality education and comprehensive wellness services, Safe Passage offers a transformative experience for our students within a loving and supportive environment.

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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 $2,214,163

Program Service Revenue $0

Investment Income $152,270

Other Revenue $52,369

TOTAL REVENUE $2,418,802

Expense Breakdown

Grants Paid $2,630,620

Salaries & Benefits $465,783

Fundraising Expenses $450,100

Program Expenses $2,687,185

Other Expenses $269,050

TOTAL EXPENSES $3,382,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,418,802	$2,219,868	+0.1%
Expenses	$3,382,472	$2,574,507	+0.3%
Net Income	$-963,670	$-354,639	+1.7%

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

110

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

$244,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ana Sofia Arimany	Co-Chair	2.00	Officer Director	$0	$0	$0
Santiago Bolanos Torrebiarte	Co-Chair	2.00	Officer Director	$0	$0	$0
Alyson Welch	Secretary	2.00	Officer Director	$0	$0	$0
Matthew Bucher	Treasurer	2.00	Officer Director	$0	$0	$0
Sara Bellenda	Director	2.00	Director	$0	$0	$0
Ana Chistina Rozas Botran	Director	2.00	Director	$0	$0	$0
Jessica Britt	Director	4.00	Director	$0	$0	$0
Esther Brol	Director	2.00	Director	$0	$0	$0
Matt Bucher	Director	2.00	Director	$0	$0	$0
Carla Campbell	Director	2.00	Director	$0	$0	$0
Emily Dollar	Director	2.00	Director	$0	$0	$0
Jeff Katz	Director	2.00	Director	$0	$0	$0
Rene Javier Nazario	Director	2.00	Director	$0	$0	$0
Kolia O'Connor	Director	2.00	Director	$0	$0	$0
Christian Von Oppen	Director	2.00	Director	$0	$0	$0
Juan Francisco Roldan	Director	2.00	Director	$0	$0	$0
Matthew Verghese	Director	2.00	Director	$0	$0	$0
Camila Leal Witt	Director	2.00	Director	$0	$0	$0
Marcos Zedan	Director	2.00	Director	$0	$0	$0
Erin Mooney	Executive Director	20.00	Officer	$140,385	$2,626	$143,011
Barbara Davis	CFO	40.00	Officer	$82,522	$18,929	$101,451

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	$2,418,802	$3,382,472	$3,399,582	$-963,670
2023	$2,219,868	$2,574,507	$4,255,617	$-354,639
2022	$2,247,138	$2,454,049	$4,304,330	$-206,911
2021	$3,813,966	$2,317,766	$4,982,919	$1,496,200
2020	$1,202,186	$1,121,281	$3,706,049	$80,905
2020	$1,907,171	$1,961,573	$3,405,983	$-54,402
2019	$1,789,717	$1,933,278	$3,409,181	$-143,561
2018	$2,007,388	$2,193,049	$3,538,107	$-185,661

Safe Passage