National Safe Place Inc (EIN 204343628) - 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

2006

Legal Domicile

Phone

5026353660

Tax Period

2024-01-01 to 2024-12-31

National Safe Place Inc, founded in 2006, is a small nonprofit in the Human Services sector that reported $512K in total revenue in fiscal year 2024. Expenses of $698K exceeded revenue, resulting in a 36% operating deficit.

Mission

The mission of National Safe Place Network (NSPN) is ensuring an effective system of response for youth in crisis through public and private partnerships at a local, state and national level.

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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 $256,151

Program Service Revenue $213,989

Investment Income $4,593

Other Revenue $36,778

TOTAL REVENUE $511,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $87,853

Program Expenses $513,306

Other Expenses $697,995

TOTAL EXPENSES $697,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,511	$537,789	0.0%
Expenses	$697,995	$738,035	-0.1%
Net Income	$-186,484	$-200,246	-0.1%

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

N/A

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

$747,800

Total Directors

$518,111

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Butcher	Board Chair	1.0	Officer Director	$0	$0	$0
Gary Cobbs	President	15.0	Officer Director	$0	$46,856	$365,852
Gayle Watts	Secretary	1.0	Officer Director	$0	$0	$0
James Wallace	Vice Chair	1.0	Officer Director	$0	$0	$0
Julia Richardson	Treasurer	1.0	Officer Director	$0	$0	$0
Laurie Padilla	Executive Director	45.0	Officer Director	$0	$15,981	$152,259
April Christina Curley	Board Member	1.0	Director	$0	$0	$0
Brian Mallory	Board Member	1.0	Director	$0	$0	$0
Curtis Joe	Advisory Member	1.0	Director	$0	$0	$0
Jeff Lenard	Board Member	1.0	Director	$0	$0	$0
Joli Guenther	Advisory Member	1.0	Director	$0	$0	$0
Lauren Sherry	Board Member	1.0	Director	$0	$0	$0
Lisa Butcher	Board Member	1.0	Director	$0	$0	$0
Liz Frediani	Board Member	1.0	Director	$0	$0	$0
Michelle Tutunjian	Board Member	1.0	Director	$0	$0	$0
Rick Nord	Board Member	1.0	Director	$0	$0	$0
Sammy Davis	Board Member	1.0	Director	$0	$0	$0
Joshua Zimmerman	VP of Finance/CFO	15.0	Officer	$0	$34,169	$177,171
Richard S Tarver	President - Retired	15.0	Officer	$0	$6,513	$52,518

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	$511,511	$697,995	$140,160	$-186,484
2023	$537,789	$738,035	$301,704	$-200,246
2022	$846,793	$602,717	$496,962	$244,076
2021	$536,146	$643,736	$236,306	$-107,590
2020	$1,717,297	$1,925,179	$402,531	$-207,882
2019	$2,908,781	$3,026,845	$767,676	$-118,064
2018	$3,201,894	$3,109,857	$968,545	$92,037

National Safe Place Inc