CENTER FOR SAFETY & CHANGE INC (EIN 132989233) - 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

1979

Legal Domicile

Phone

8456343391

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR SAFETY & CHANGE INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2024. Expenses of $7.3M left a modest 7% surplus.

Mission

CENTER FOR SAFETY & CHANGE PROVIDES CRITICAL SERVICES AND SUPPORT TO WOMAN AND ALL VICTIMS AND SURVIVORS OF GENDER-BASED VIOLENCE AND OTHER CRIMES WHILE WORKING TOWARD JUSTICE BY CREATING SOCIAL CHANGE.

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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 $7,113,335

Program Service Revenue $801,276

Investment Income $55

Other Revenue $3,451

TOTAL REVENUE $7,918,117

Expense Breakdown

Grants Paid $179,598

Salaries & Benefits $4,978,937

Fundraising Expenses $300,795

Program Expenses $6,368,533

Other Expenses $2,179,303

TOTAL EXPENSES $7,337,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,918,117	$7,792,793	+0.0%
Expenses	$7,337,838	$6,977,986	+0.1%
Net Income	$580,279	$814,807	-0.3%

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

$179,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SANTIAGO	Executive Dir.	40.00	Officer	$170,108	$9,318	$179,426
STEVEN CARROLL	CFO	40.00		$131,937	$9,363	$141,300
VENESIA DEFRANK	Chief operating of	40.00		$118,714	$9,255	$127,969
ANDREA PANJWANI	CHIEF LEGAL OFFICE	40.00		$118,152	$9,218	$127,370
PHYLLIS FRANK	chief program offi	40.00		$126,004	$749	$126,753
JEAN ROEMER	PROGRAM OFFICER	40.00		$105,064	$9,205	$114,269
KRISTINA COLEMAN	Director	1.00	Director	$0	$0	$0
KATHY PERROTTE	Treasurer	4.00	Officer Director	$0	$0	$0
JENNIFER CRUMPTON ROSS	Director	1.00	Director	$0	$0	$0
STEPHEN HITTMAN	Director	1.00	Director	$0	$0	$0
JO JOESPHINE PANZERA	Director	1.00	Director	$0	$0	$0
CANDIS EDWARDS	Director	1.00	Director	$0	$0	$0
HELEN HOSTIN	Director	1.00	Director	$0	$0	$0
MOLLY MCGRATH COLUCCI	Director	1.00	Director	$0	$0	$0
DR SANDRA ORTIZ	Director	1.00	Director	$0	$0	$0
RAYMOND HEGARTY	Director	1.00	Director	$0	$0	$0
ALLEN FETTERMAN	Director	1.00	Director	$0	$0	$0
GLENN MEYERSON	Director	1.00	Director	$0	$0	$0
ADAM LIPSON	Director	1.00	Director	$0	$0	$0
SUSAN CHATZKY	Director	1.00	Director	$0	$0	$0
JESSICA MITCHELL	Director	1.00	Director	$0	$0	$0
LISA SAPIA	Director	1.00	Director	$0	$0	$0
DIANE SUSSMAN	Director	2.00	Director	$0	$0	$0
LINIE RAND	Chairman	2.00	Officer Director	$0	$0	$0
NANCY DURAND	Director	2.00	Director	$0	$0	$0
PAUL ADLER	Director	1.00	Director	$0	$0	$0
JILL KALIFF	VICE CHAIR	2.00	Officer	$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	$7,918,117	$7,337,838	$4,949,757	$580,279
2023	$7,792,793	$6,977,986	$4,614,583	$814,807
2022	$7,758,292	$7,442,609	$4,218,840	$315,683
2021	$6,915,695	$6,732,831	$3,967,929	$182,864
2020	$5,615,125	$5,582,189	$4,065,608	$32,936
2019	$5,557,882	$4,772,977	$3,991,662	$784,905
2018	$4,377,711	$4,256,265	$3,163,296	$121,446

CENTER FOR SAFETY & CHANGE INC