Safer Society Foundation Inc (EIN 030347466) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Carmelita Brown

Phone

8022473132

Tax Period

2023-01-01 to 2023-12-31

Safer Society Foundation Inc, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $518K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $648K exceeded revenue, resulting in a 25% operating deficit.

Mission

To provide services and resources for preventive and restorative responses to sexual and social violence.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,274

Program Service Revenue $0

Investment Income $50

Other Revenue $495,298

TOTAL REVENUE $517,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,314

Fundraising Expenses $33

Program Expenses $615,575

Other Expenses $273,589

TOTAL EXPENSES $647,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,622	$850,728	-0.4%
Expenses	$647,903	$691,710	-0.1%
Net Income	$-130,281	$159,018	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$67,128

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY FALCON	Executive Dir.	40.00	Director	$65,173	$1,955	$67,128
SARAH LOUER	Director	0.00	Director	$0	$0	$0
Barry Fetterolf	Secretary	1.00	Director	$0	$0	$0
Jean Rosenberg	Treasurer	2.00	Officer Director	$0	$0	$0
Georgia Cumming	Vice President	1.00	Officer Director	$0	$0	$0
William K Sessions III	President	1.00	Director	$0	$0	$0
Michael Shank	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
2024	No data	No data	No data	No data
2023	$517,622	$647,903	$211,279	$-130,281
2022	$850,728	$691,710	$339,026	$159,018
2021	$490,571	$491,391	$183,543	$-820
2020	$401,820	$389,251	$184,239	$12,569
2019	$316,167	$337,711	$165,637	$-21,544
2018	$318,898	$366,346	$193,112	$-47,448

Safer Society Foundation Inc