SUBSTANCE ABUSE FREE ENVIRONMENT (SAFE) INC (EIN 112584844) - 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

1980

Legal Domicile

Principal Officer

LAWRENCE S FISCHER

Phone

5166762008

Tax Period

2023-01-01 to 2023-12-31

SUBSTANCE ABUSE FREE ENVIRONMENT (SAFE) INC, founded in 1980, is a small nonprofit that reported $399K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 20% operating margin.

Mission

Substance abuse prevention, intervention and education agency whose mission is dedicated to eliminating alcohol and substance abuse in the Glen Cove Community

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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 $398,816

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $398,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,165

Fundraising Expenses $0

Program Expenses $276,653

Other Expenses $64,748

TOTAL EXPENSES $319,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,816	$272,952	+0.5%
Expenses	$319,913	$314,850	+0.0%
Net Income	$78,903	$-41,898	-2.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Geogie Connett	Board Chair	4.00	Director	$0	$0	$0
Ann-Marie Gailius	Director,Board Member	0.50	Director	$0	$0	$0
Tony Jiminez	Director	0.50	Director	$0	$0	$0
Lawrence Fischer	Treasurer	1.00	Director	$0	$0	$0
Donna Christ	Director, Board Member	0.50	Director	$0	$0	$0
Mary Cooper	Recording Secretary	0.50	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	$398,816	$319,913	$149,888	$78,903
2022	$272,952	$314,850	$68,990	$-41,898
2021	$318,460	$282,515	$108,867	$35,945
2020	$241,750	$274,182	$72,748	$-32,432
2019	$305,996	$269,327	$102,968	$36,669
2018	$279,754	$273,120	$91,251	$6,634

SUBSTANCE ABUSE FREE ENVIRONMENT (SAFE) INC