THE SAFETY PLACE (EIN 274504881) - 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

2010

Legal Domicile

Principal Officer

CRYSTAL PICHON

Phone

2253723991

Tax Period

2023-01-01 to 2023-12-31

THE SAFETY PLACE, founded in 2010, is a small nonprofit in the Youth Development sector that reported $319K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 17% operating margin.

Mission

OUR MISSION IS TO SAVE AND IMPROVE THE LIVES OF CHILDREN AGES 0-18, BY EMPOWERING CAREGIVERS AND YOUTH THROUGH AWARENESS OF INJURY RISKS AND PREVENTION. OUR AGENCY EXISTS FOR THE PURPOSE OF EDUCATING AND EMPOWERING INDIVIDUALS TO LEAD A SAFE LIFESTYLE THROUGH SAFETY EDUCATION.

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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 $319,228

Program Service Revenue $0

Investment Income $191

Other Revenue $0

TOTAL REVENUE $319,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,564

Fundraising Expenses $0

Program Expenses $195,019

Other Expenses $156,675

TOTAL EXPENSES $266,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,419	$162,197	+1.0%
Expenses	$266,239	$176,471	+0.5%
Net Income	$53,180	$-14,274	-4.7%

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

350

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

$63,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEXLEE OVERTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHNNIE BROWN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LAUREN SHERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTEN LIZANA	DIRECTOR	2.00	Officer Director	$0	$0	$0
CARRIE GAGLIANO	DIRECTOR (UNTIL 7/2023)	1.00	Director	$0	$0	$0
JUDE AUGUST	DIRECTOR (UNTIL 3/23)	1.00	Director	$0	$0	$0
ERIN BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE MARINO	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL CARROCCIO	DIRECTOR	1.00	Director	$0	$0	$0
TANYA CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL PICHON	EXECUTIVE DIRECTOR	40.00	Officer	$59,288	$4,690	$63,978

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	$319,419	$266,239	$172,005	$53,180
2022	$162,197	$176,471	$111,848	$-14,274
2021	$290,457	$183,438	$124,045	$107,019
2020	$183,908	$254,561	$55,949	$-70,653
2019	$229,149	$280,065	$88,919	$-50,916
2018	$314,533	$304,493	$144,085	$10,040

THE SAFETY PLACE