SAFE PASSAGE INC

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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

1979

Legal Domicile

Principal Officer

MARIANNE WINTERS

Phone

4135861125

Tax Period

2024-07-01 to 2025-06-30

SAFE PASSAGE INC, founded in 1979, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

SAFE PASSAGE IS DEDICATED TO CREATING A WORLD FREE OF DOMESTIC VIOLENCE AND RELATIONSHIP ABUSE. WE SUPPORT SURVIVORS AND THEIR FAMILIES, ENGANGE OUR COMMUNITY, AND ADVOCATE FOR SYSTEMIC CHANGE.

Program Service Accomplishments

Program 1

Expenses: $1,523,610 Revenue: $1,539,426

PROVIDED COUNSELING, ADVOCACY AND SUPPORT GROUPS, ALONG WITH 40-HOUR HELPLINE FOR INTAKE, REFERRALS, AND EMOTIONAL AND CRISIS SUPPORT TO SURVIVORS. RECEIVED CALLS AND PROVIDED FACE-TO-FACE COUNSELING AND ADVOCACY BY REMOTE VIDEO AND IN-PERSON TO INDIVIDUALS. COUNSELING PROVIDED INCLUDED SPECIALIZED COUNSELING FOR LATINX SURVIVORS, PEOPLE WITH DISABILITIES, CHILDREN, LGBTQ COMMUNITIES, AND PEOPLE WITH MENTAL HEALTH ISSUES.

Program 2

Expenses: $444,737 Revenue: $363,492

COMMUNITY ENGAGEMENT, INCLUDING VOLUNTEER COORDINATION AND PREVENTION EDUCATION, AND COORDINATION OF OUTREACH EFFORTS. PROVIDED TRAINING TO COMMUNITY MEMBERS ON BYSTANDER SKILLS FOR PREVENTION...

COMMUNITY ENGAGEMENT, INCLUDING VOLUNTEER COORDINATION AND PREVENTION EDUCATION, AND COORDINATION OF OUTREACH EFFORTS. PROVIDED TRAINING TO COMMUNITY MEMBERS ON BYSTANDER SKILLS FOR PREVENTION. PROVIDED RECRUITMENT, TRAINING, AND ONGOING SUPERVISION TO VOLUNTEERS AND INTERNS. THROUGH A COLLABORATION WITH A LOCAL HIGH SCHOOL, PROVIDED PREVENTION EDUCATION TO TEENS.

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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 $2,922,074

Program Service Revenue $0

Investment Income $1,520

Other Revenue $200,123

TOTAL REVENUE $3,123,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,239,603

Fundraising Expenses $331,103

Program Expenses $1,968,347

Other Expenses $838,019

TOTAL EXPENSES $3,077,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,123,717	$2,647,657	+0.2%
Expenses	$3,077,622	$3,021,074	+0.0%
Net Income	$46,095	$-373,417	-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

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

$144,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERMINE LEVEY-WESTON	TREASURER	4.00	Officer Director	$0	$0	$0
SARAH BUTTENWEISER	CO-CHAIR	4.00	Officer Director	$0	$0	$0
SUSAN COOPER	DIRECTOR	2.00	Director	$0	$0	$0
SHANDRA RICHARDSON	CO-CHAIR	2.00	Director	$0	$0	$0
BREE ALEXANDRE	DIRECTOR	2.00	Director	$0	$0	$0
D'AHNEE LORENZO	CLERK	2.00	Director	$0	$0	$0
LAUREN HOLLANDER	DIRECTOR	2.00	Director	$0	$0	$0
AMY MAGER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SHARROW	DIRECTOR	2.00	Director	$0	$0	$0
MARISSA QUINTERO	DIRECTOR	2.00	Director	$0	$0	$0
MARIANNE WINTERS	EXECUTIVE DIRECTOR	35.00	Officer	$128,130	$15,903	$144,033

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	$3,123,717	$3,077,622	$3,486,431	$46,095
2024	$2,647,657	$3,021,074	$3,478,670	$-373,417
2023	$3,243,283	$3,173,191	$3,968,067	$70,092
2022	$2,984,183	$2,917,341	$3,711,329	$66,842
2021	$3,246,814	$2,662,088	$3,744,175	$584,726
2020	$2,830,263	$2,603,573	$3,762,166	$226,690
2019	$2,849,076	$2,255,151	$3,800,568	$593,925
2018	$1,974,335	$1,978,618	$3,102,835	$-4,283