The Safe Community Project

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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

2009

Legal Domicile

Principal Officer

David Barrett

Phone

2136340100

Tax Period

2024-04-01 to 2025-03-31

The Safe Community Project, founded in 2009, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $973K left a modest 12% surplus.

Mission

To aid in the process of safeguarding lives, property, and the environment.

Program Service Accomplishments

Program 1

Expenses: $900,307 Revenue: $82,114

1. Established 44 NFPA Firewise USA Sites In FY2025, we successfully developed and secured NFPA recognition for 44 Firewise USA communities, directly impacting 2,104 residents. These designations...

1. Established 44 NFPA Firewise USA Sites In FY2025, we successfully developed and secured NFPA recognition for 44 Firewise USA communities, directly impacting 2,104 residents. These designations reflect structured wildfire risk assessments, three-year action plans, and measurable community mitigation commitments. 2. Formed 14 Fire Safe Councils We created 14 new Fire Safe Councils, strengthening local leadership and coordination across high-risk areas. These councils collectively serve more than 21,000 homes, representing approximately 48,900 residents, and provide an organized framework for wildfire mitigation, education, and preparedness. 3. Installed 2,189 Smoke & Carbon Monoxide Alarms in At-Risk Homes Our team installed 2,189 smoke and CO alarms in 622 at-risk households, improving life safety for approximately 1,440 residents. These installations were provided at no cost and focused on communities with elevated vulnerability.

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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 $1,017,806

Program Service Revenue $82,114

Investment Income $0

Other Revenue $9,700

TOTAL REVENUE $1,109,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $900,307

Other Expenses $973,315

TOTAL EXPENSES $973,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,109,620	$854,984	+0.3%
Expenses	$973,315	$848,120	+0.1%
Net Income	$136,305	$6,864	+18.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cameron Barrett	Director	20.00	Director	$0	$0	$0
Harout Harry Semerdjian	Director Secretary	1.00	Officer Director	$0	$0	$0
William A Whitney	Director	1.00	Director	$0	$0	$0
David Barrett	Executive Director acting Financia	42.00	Officer Director	$0	$0	$0
Steven Owens	Director	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	$1,109,620	$973,315	$224,022	$136,305
2024	$854,984	$848,120	$112,873	$6,864
2023	$546,329	$505,537	$115,889	$40,792
2022	$190,203	$342,910	$63,091	$-152,707
2021	$615,889	$554,137	$84,892	$61,752
2020	$500,895	$518,241	$33,933	$-17,346
2019	$517,495	$485,540	$34,867	$31,955