A SAFE PLACE (EIN 251620421) - 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

1989

Legal Domicile

Principal Officer

ALEXIS FETZECK

Phone

8147261271

Tax Period

2024-07-01 to 2025-06-30

A SAFE PLACE, founded in 1989, is a small nonprofit in the Human Services sector that reported $711K in total revenue in fiscal year 2024.

Mission

SERVICES TO 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 (2024)

Revenue Breakdown

Contributions & Grants $710,659

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $710,665

Expense Breakdown

Grants Paid $11,107

Salaries & Benefits $563,366

Fundraising Expenses $9,754

Program Expenses $641,381

Other Expenses $181,577

TOTAL EXPENSES $756,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$710,665	$671,282	+0.1%
Expenses	$756,050	$710,098	+0.1%
Net Income	$-45,385	$-38,816	+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

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

$74,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE PETERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER BLISS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KIM ANGOVE	TREASURER	1.00	Officer Director	$0	$0	$0
KELLI MCCLEMENT	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA FEHRENBACH	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MCFARLAND	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS HEARN	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS FETZECK	EXECUTIVE DI	40.00	Officer	$70,379	$3,644	$74,023

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	$710,665	$756,050	$25,735	$-45,385
2024	$671,282	$710,098	$71,020	$-38,816
2023	$696,329	$677,120	$109,929	$19,209
2022	$747,408	$783,390	$91,068	$-35,982
2021	$789,756	$697,647	$127,166	$92,109
2020	$573,756	$661,054	$35,168	$-87,298
2019	$477,576	$523,285	$123,152	$-45,709

A SAFE PLACE