SAFE PASSAGE INC (EIN 042690131) - 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

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.

🔒

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 (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

🔒

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

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

SAFE PASSAGE INC