SAFE INC OF SCHENECTADY

EIN: 141794075 501(c)(3) Crime & Legal

SCHENECTADY, NY

Total Revenue
$1,186,978
Total Expenses
$1,124,927
Total Assets
$1,775,167
Net Assets
$1,411,376
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
CATHY LEWIS
Phone
5183740166
Tax Period
2024-01-01 to 2024-12-31

SAFE INC OF SCHENECTADY, founded in 1985, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 5% surplus.

Mission

SAFE PROVIDES COUNSELING, CASE MANAGEMENT, REFERRALS AND SHELTER FOR RUNAWAYS, HOMELESS AND SEXUALLY EXPLOITED YOUTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,091,433
Program Service Revenue $88,050
Investment Income $1,994
Other Revenue $5,501
TOTAL REVENUE $1,186,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $835,590
Fundraising Expenses $22,721
Program Expenses $970,305
Other Expenses $289,337
TOTAL EXPENSES $1,124,927

Year-over-Year Comparison

2024 2023 Change
Revenue $1,186,978 $1,053,158 +0.1%
Expenses $1,124,927 $1,010,393 +0.1%
Net Income $62,051 $42,765 +0.5%
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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Governance

Voting Members
16
Independent Members
16
Employees
33
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
5
$68,953
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN DOHERTY EXEC DIRECTO 40.00
Officer
$68,953 $0 $68,953
NETTIE CROSSMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
CONSTANCE DUVERNEY VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CATHY LEWIS TREASURER 1.00
Officer Director
$0 $0 $0
ANGELA ANTONIKOWSKI SECRETARY 1.00
Officer Director
$0 $0 $0
VALERIE BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
BETHANY CALDWELL BOARD MEMBER 1.00
Director
$0 $0 $0
PAMELA CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY CHAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOANNE COPPOLA BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA DWORKIN BOARD MEMBER 1.00
Director
$0 $0 $0
DEIDRE HILL BUTLER BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY DEPALMA BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN EPSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA WEST BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER WHITSON BOARD MEMBER 1.00
Director
$0 $0 $0
DEVON WIMBERLY BOARD MEMBER 1.00
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
2025 No data No data No data No data
2024 $1,186,978 $1,124,927 $1,775,167 $62,051
2023 $1,053,158 $1,010,393 $1,507,547 $42,765
2022 $824,948 $783,197 $1,448,306 $41,751
2021 $717,127 $676,722 $1,390,774 $40,405
2020 $618,229 $619,797 $1,348,744 $-1,568
2019 $667,790 $721,073 $1,367,016 $-53,283
2018 $732,814 $843,928 $1,476,251 $-111,114
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