SAFE INC OF SCHENECTADY

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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

1985

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $970,305 Revenue: $88,050

PROGRAMS PROVIDE ADVOCACY, CASE MANAGEMENT, SHELTER, OUTREACH, LIFESKILLS, AFTERCARE COUNSELING AND REFERRALS TO SEXUALLY EXPLOITED YOUTH AND YOUNG ADULTS AND TEMPORARY SHELTER TO YOUTH AGES 16 TO 20...

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$68,953

Total Directors

Key Employees

Highest Compensated

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