SAFE HORIZON INC (EIN 132946970) - 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

1978

Legal Domicile

Principal Officer

ELIZABETH ROBERTS

Phone

2125777700

Tax Period

2024-07-01 to 2025-06-30

SAFE HORIZON INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $97.2M in total revenue in fiscal year 2024.

Mission

SAFE HORISON'S MISSION IS TO PROVIDE SUPPORT, PREVENT VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF CRIME AND ABUSE, THEIR FAMILIES AND COMMUNITIES.

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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 $94,881,117

Program Service Revenue $1,258,521

Investment Income $410,522

Other Revenue $617,985

TOTAL REVENUE $97,168,145

Expense Breakdown

Grants Paid $1,148,969

Salaries & Benefits $60,284,159

Fundraising Expenses $2,218,156

Program Expenses $80,650,004

Other Expenses $33,083,316

TOTAL EXPENSES $94,516,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,168,145	$96,652,986	+0.0%
Expenses	$94,516,444	$95,570,724	0.0%
Net Income	$2,651,701	$1,082,262	+1.5%

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

998

Volunteers

107

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

$1,165,800

Total Directors

Key Employees

$735,063

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM KUDELKA	DIRECTOR	1.00	Director	$0	$0	$0
DANA CODISPOTI	DIRECTOR	1.00	Director	$0	$0	$0
HARRY BRIGHAM	DIRECTOR	1.00	Director	$0	$0	$0
HAYLEY SCHOENER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BRODSKY	DIRECTOR	1.00	Director	$0	$0	$0
JIM FULTON	DIRECTOR	1.00	Director	$0	$0	$0
JO NATAURI	DIRECTOR	1.00	Director	$0	$0	$0
JOANN LANG	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
JOHN ROMEO	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FALENCKI	TREASURER	1.00	Officer Director	$0	$0	$0
LUKE SARSFIELD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
MARK C SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK FREEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN DRISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
MONALI VORA	DIRECTOR	1.00	Director	$0	$0	$0
OVITA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA N HOOTKIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAUL GERMAIN	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
RACHEL JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA R SAPERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SONIA SANDE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN REID	DIRECTOR	1.00	Director	$0	$0	$0
UMAR HAIDER	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA GONTIER	DIRECTOR	1.00	Director	$0	$0	$0
DENISE HAGLEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$210,497	$52,249	$262,746
ELIZABETH ROBERTS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$279,259	$74,509	$353,768
LISA O'CONNOR	DEPUTY CEO	40.00	Officer	$249,829	$30,187	$280,016
MICHAEL WILLIAMS	GENERAL COUNSEL	40.00	Officer	$198,349	$70,921	$269,270
KELLY COYNE	CHIEF PROGRAM OFFICER	40.00	Key Emp	$206,479	$43,715	$250,194
LAURA DAVIES	CHIEF DEV. AND COMM. OFFICER	40.00	Key Emp	$211,687	$52,243	$263,930
MAUREEN CURTIS	VP-CRIMINAL JUSTICE & COURT PROGRAMS	40.00	Key Emp	$154,045	$66,894	$220,939
MIA BRIONES	VP-IND. & COM. ENGAGEMENT	40.00	Highest	$165,834	$25,127	$190,961
PILAR BERNABE-GARCIA	VP OF FINANCE & CONTROLLER	40.00	Highest	$148,599	$71,393	$219,992
SAMUEL SAUNDERS	VP-REAL ESTATE & FACILITIES	40.00	Highest	$140,506	$55,619	$196,125
STELLA BILLINGS	CHIEF OF STRATEGY & BOARD ENG.	40.00	Highest	$169,280	$56,191	$225,471
VIKTORIYA ROYTER	VP-INFO. TECHNOLOGY	40.00	Highest	$172,739	$26,497	$199,236

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	$97,168,145	$94,516,444	$128,236,271	$2,651,701
2024	$96,652,986	$95,570,724	$99,512,793	$1,082,262
2023	$94,070,920	$93,528,752	$97,409,821	$542,168
2022	$93,190,029	$90,437,423	$74,613,468	$2,752,606
2021	$92,798,193	$89,759,002	$70,464,913	$3,039,191
2020	$93,558,580	$89,981,150	$62,016,753	$3,577,430
2019	$82,432,465	$80,843,920	$57,665,290	$1,588,545
2018	$75,746,502	$70,648,887	$52,235,718	$5,097,615

SAFE HORIZON INC