SAFY HOLDING COMPANY INC

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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

1988

Legal Domicile

Principal Officer

WILLIAM MATT

Phone

4196958010

Tax Period

2024-01-01 to 2024-12-31

SAFY HOLDING COMPANY INC, founded in 1988, is a small nonprofit that reported $339K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $686K represent 24 months of operating reserves.

Mission

AT SAFY, OUR VISION IS TO CREATE THRIVING FAMILIES AND COMMUNITIES WHERE EVERY INDIVIDUAL, REGARDLESS OF BACKGROUND OR CIRCUMSTANCE, CAN REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

SAFY HOLDING COMPANY PROVIDES SUPPORT FOR THE FOSTER CARE OF YOUTH. SAFY PROVIDES THERAPEUTIC/TREATMENT FOSTER CARE TO CHILDREN WHO EXPERIENCE MAJOR TRAUMA AND ARE REMOVED FROM FAMILY VIA COURT...

SAFY HOLDING COMPANY PROVIDES SUPPORT FOR THE FOSTER CARE OF YOUTH. SAFY PROVIDES THERAPEUTIC/TREATMENT FOSTER CARE TO CHILDREN WHO EXPERIENCE MAJOR TRAUMA AND ARE REMOVED FROM FAMILY VIA COURT ACTION. SAFY RECRUITS AND TRAINS FOSTER PARENTS TO PROVIDE SAFE AND STABLE ENVIRONMENTS WHILE ADDRESSING THE EMOTIONAL AND BEHAVIORAL NEEDS OF THE CHILD AND MAKE POSITIVE CHANGES IN THEIR LIVES. OUR OVERALL GOAL IS TO ASSIST CHILDREN ACHIEVE PERMANCY. SAFY HOLDING COMPANY HOLDS BUILDINGS AND ASSETS FOR ALL SAFY COMPANIES.

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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 $0

Program Service Revenue $338,946

Investment Income $0

Other Revenue $0

TOTAL REVENUE $338,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $367,968

TOTAL EXPENSES $367,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,946	$312,275	+0.1%
Expenses	$367,968	$350,839	+0.0%
Net Income	$-29,022	$-38,564	-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

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

$1,087,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MATT	PRESIDENT &	0.50	Officer	$0	$46,635	$422,881
NATE LEONHARD	TREASURER	0.50	Officer	$0	$44,690	$306,694
TONYA BROOKS-THOMAS	VICE PRESIDE	0.50	Officer	$0	$8,282	$194,816
AMANDA DONNELLY	SECRETARY	0.50	Officer	$0	$12,373	$162,635
CHARMAINE BRITTAIN	VICE-CHAIR	0.20	Officer Director	$0	$0	$0
JEFFREY CRAWFORD	DIRECTOR	0.20	Director	$0	$0	$0
ELISABETH EVENSEN	DIRECTOR	0.20	Director	$0	$0	$0
ANTHONY GRAY	DIRECTOR	0.20	Director	$0	$0	$0
GLORIA HOLLOWAY	DIRECTOR	0.20	Director	$0	$0	$0
RICARDO PERRY	DIRECTOR	0.20	Director	$0	$0	$0
JAMES J POZY	CHAIR	0.20	Officer Director	$0	$0	$0
FRANCISCO TORRES	DIRECTOR	0.20	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
2024	$338,946	$367,968	$698,395	$-29,022
2023	$312,275	$350,839	$744,796	$-38,564
2022	$265,221	$236,894	$754,008	$28,327
2021	$431,550	$676,941	$730,781	$-245,391
2020	$515,997	$1,072,899	$1,001,434	$-556,902
2019	$542,050	$579,406	$1,625,785	$-37,356
2018	$699,392	$967,382	$1,570,430	$-267,990