SAFE SPACE DELAWARE INC (EIN 272278263) - 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

2009

Legal Domicile

Principal Officer

ALLEN JONES

Phone

3026917946

Tax Period

2018-07-01 to 2019-06-30

SAFE SPACE DELAWARE INC, founded in 2009, is a small nonprofit that reported $705K in total revenue in fiscal year 2018. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $798K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO BE THE PREMIER PEER SUPPORT CENTER PROMOTING RECOVERY, QUALITY OF LIFE, ADVOCACY, EDUCATION, MUTUAL SUPPORT, SERVICES AND PARTICIPATION IN MENTAL HEALTH POLICY DESIGN FOR INDIVIDUALS THROUGHOUT THE STATE OF DELAWARE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $10,855

Program Service Revenue $675,309

Investment Income $0

Other Revenue $18,813

TOTAL REVENUE $704,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $524,612

Fundraising Expenses $0

Program Expenses $795,722

Other Expenses $273,831

TOTAL EXPENSES $798,443

Year-over-Year Comparison

	2018	2017	Change
Revenue	$704,977	$1,476,333	-0.5%
Expenses	$798,443	$1,535,883	-0.5%
Net Income	$-93,466	$-59,550	+0.6%

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

$96,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN JONES	BOARD CHAIRPERSON	8.00	Officer Director	$0	$0	$0
PATRICIA EVANS	BOARD MEMBER	4.00	Director	$0	$0	$0
LONNIE EDWARDS	BOARD MEMBER	4.00	Director	$0	$0	$0
HARRY SPENCER	BOARD MEMBER	4.00	Director	$0	$0	$0
ROSELYN HARPER	BOARD MEMBER	4.00	Director	$0	$0	$0
MIKE GAVLUA	BOARD MEMBER	4.00	Director	$0	$0	$0
SARA BRASE-DAVIS	BOARD MEMBER	4.00	Director	$0	$0	$0
RAYMOND TONY HOUSE	EXECUTIVE DIRCTOR	40.00	Officer	$96,037	$0	$96,037

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
2019	$704,977	$798,443	$60,303	$-93,466

SAFE SPACE DELAWARE INC