A SAFE PLACE INC

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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

1987

Legal Domicile

Principal Officer

MARCIA ANDERSON

Phone

5082280561

Tax Period

2023-07-01 to 2024-06-30

A SAFE PLACE INC, founded in 1987, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $475K, a strong 25% operating margin.

Mission

TO WORK TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE NANTUCKET COMMUNITY WHILE EMPOWERING EVERY WOMAN, MAN AND CHILD TO LIVE A LIFE FREE FROM VIOLENCE.SERVICES AT A SAFE PLACE ARE FREE AND CONFIDENTIAL AND ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, IMMIGRATION STATUS, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR DISABILITY.

Program Service Accomplishments

Program 1

Expenses: $590,662

DOMESTIC VIOLENCE SERVICES - ADVOCATES ARE AVAILABLE TO ANSWER CALLS TO OUR 24-HOUR HOTLINE, RESPOND IN PERSON TO ASSIST WITH RESTRAINING ORDERS IN COURT OR AT THE POLICE STATION, AND PROVIDE SUPPORT AS REQUESTED. DEPENDING ON THE NEEDS OF THE CLIENT, SERVICES RANGE FROM A LISTENING EAR TO BASIC NEEDS ITEMS SUCH AS FOOD AND CLOTHING. IN EXTREMELY HIGH RISK SITUATIONS, THERE IS AN EMERGENCY "SAFE HOME". INDIVIDUAL AND GROUP COUNSELING ARE IMPORTANT COMPONENTS OF THIS PROGRAM.

Program 2

Expenses: $243,182

SEXUAL ASSAULT PREVENTION - TRAINED RAPE CRISIS COUNSELORS ARE AVAILABLE TO PROVIDE INFORMATION, SUPPORT AND OPTIONS VIA OUR 24-HOUR HOTLINE. IN THE AFTERMATH, OUR CARING AND KNOWLEDGEABLE STAFF WILL PROVIDE ON-GOING SUPPORT AND COUNSELING TO THE SURVIVOR AND/OR THEIR FRIENDS AND FAMILY. INDIVIDUAL AND GROUP COUNSELING ARE AVAILABLE.

Program 3

Expenses: $65,708

TRAUMA THERAPY SERVICES - PROVIDES FREE COUNSELING FROM LICENSED THERAPISTS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,861,465

Program Service Revenue $0

Investment Income $72,747

Other Revenue $-31,676

TOTAL REVENUE $1,902,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $999,183

Fundraising Expenses $35,737

Program Expenses $1,070,880

Other Expenses $428,568

TOTAL EXPENSES $1,427,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,902,536	$1,819,159	+0.0%
Expenses	$1,427,751	$1,431,829	0.0%
Net Income	$474,785	$387,330	+0.2%

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

$134,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE LOOSE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSIE GLIDDEN BRESCHER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARCIA ANDERSON	TREASURER	5.00	Officer Director	$0	$0	$0
JANINE MAULDIN	CLERK	1.50	Officer Director	$0	$0	$0
SCOTT AKINS	DIRECTOR	0.50	Director	$0	$0	$0
JASON BRIDGES	DIRECTOR	0.50	Director	$0	$0	$0
JOHN COPENHAVER	DIRECTOR	0.50	Director	$0	$0	$0
SHEILA DAUME	DIRECTOR	0.50	Director	$0	$0	$0
ALDENORA GREENLEAF	DIRECTOR	0.50	Director	$0	$0	$0
KATIE GROVER	DIRECTOR	0.50	Director	$0	$0	$0
DEB MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
JACKIE MEISENBERG	DIRECTOR	0.50	Director	$0	$0	$0
KATHY ORCIUOLI	DIRECTOR	0.50	Director	$0	$0	$0
JOHN ROCKETT	DIRECTOR	0.50	Director	$0	$0	$0
IVY SCRICCO	DIRECTOR	0.50	Director	$0	$0	$0
KAY SHEEHAN	DIRECTOR	0.50	Director	$0	$0	$0
PAULA SWAIN	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER FRAZEE	EXECUTIVE DIRECTOR	35.00	Officer	$134,106	$0	$134,106

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
2025	No data	No data	No data	No data
2024	$1,902,536	$1,427,751	$2,862,583	$474,785
2023	$1,819,159	$1,431,829	$2,290,640	$387,330
2022	$1,556,119	$1,072,771	$1,770,509	$483,348
2021	$1,219,695	$926,734	$1,400,561	$292,961
2020	$1,170,480	$856,418	$885,045	$314,062
2019	$859,374	$690,457	$610,622	$168,917