SAFE FOUNDATION INC (EIN 260102131) - 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

2004

Legal Domicile

Principal Officer

IKE DWECK

Phone

8665697233

Tax Period

2023-01-01 to 2023-12-31

SAFE FOUNDATION INC, founded in 2004, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 31% operating margin.

Mission

THE MISSION OF SAFE IS TO COMBAT THE CHRONIC DISEASE OF ADDICTION. THE MOST SIGNIFICANT ACTIVITIES OF 2023 WERE: INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY SESSIONS AND PREVENTION PROGRAMMING IN SCHOOLS, HELPING INDIVIDUALS IMPROVE THEIR RELATIONSHIP WITH FOOD, WEIGHT, EXERCISE AND BODY IMAGE.

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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 $5,162,793

Program Service Revenue $349,670

Investment Income $60,331

Other Revenue $-151,237

TOTAL REVENUE $5,421,557

Expense Breakdown

Grants Paid $281,036

Salaries & Benefits $2,298,691

Fundraising Expenses $127,617

Program Expenses $2,385,371

Other Expenses $1,142,027

TOTAL EXPENSES $3,721,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,421,557	$3,193,008	+0.7%
Expenses	$3,721,754	$2,825,152	+0.3%
Net Income	$1,699,803	$367,856	+3.6%

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

$599,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HADDAD	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHARLIE TEBELE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE HADDAD	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH J SUTTON	TREASURER	1.00	Officer Director	$0	$0	$0
CORIE ADJMI	MEMBER	2.00	Director	$0	$0	$0
JOSEPH CABASSO	MEMBER	1.00	Director	$0	$0	$0
STANLEY CHERA	MEMBER	1.00	Director	$0	$0	$0
LORAYNE SHEHEBAR	MEMBER	2.00	Director	$0	$0	$0
MARVIN AZRAK	MEMBER	1.00	Director	$0	$0	$0
IKE DWECK	CEO	40.00	Officer	$380,977	$65,989	$446,966
JOY GOLDSMITH	COO	40.00	Officer	$149,035	$3,010	$152,045
JESSICA STEINMETZ	DIRECTOR CLINIC	40.00	Highest	$104,984	$0	$104,984
ULZHAN YESHENGAZINA	DIRECTOR MEND	40.00	Highest	$122,577	$0	$122,577

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	No data	No data	No data	No data
2023	$5,421,557	$3,721,754	$5,840,206	$1,699,803
2022	$3,193,008	$2,825,152	$4,333,175	$367,856
2021	$3,399,688	$2,609,845	$4,035,150	$789,843
2020	$2,310,962	$2,429,522	$3,533,674	$-118,560
2019	$2,990,859	$3,210,104	$3,275,066	$-219,245
2018	$2,974,295	$2,297,190	$3,450,357	$677,105
2018	$2,974,295	$2,333,774	$3,461,157	$640,521

SAFE FOUNDATION INC