SAFE PASSAGE INC (EIN 352056072) - 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

1998

Legal Domicile

Principal Officer

TOM HORNINGER

Phone

8129331990

Tax Period

2024-07-01 to 2025-06-30

SAFE PASSAGE INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 10% surplus.

Mission

PROVIDE ASSISTANCE TO VICTIMS OF ABUSE

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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 $2,002,436

Program Service Revenue $0

Investment Income $23,861

Other Revenue $143,304

TOTAL REVENUE $2,169,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,438,101

Fundraising Expenses $36,346

Program Expenses $1,645,064

Other Expenses $523,743

TOTAL EXPENSES $1,961,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,169,601	$2,089,520	+0.0%
Expenses	$1,961,844	$1,999,441	0.0%
Net Income	$207,757	$90,079	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA IBOLD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN NIESE	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTINE DIFABION	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MULLEN	PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVID SUTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES ANDERSON	FORMER TREASURER	1.25	Officer Director	$0	$0	$0
LEE DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ STENGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MEIGHAN CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH MCMULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA FULLENKAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HORNINGER	TREASURER ELECT	1.00	Officer Director	$0	$0	$0
SUZIE BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE YORN	HONORARY	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	$2,169,601	$1,961,844	$2,525,479	$207,757
2024	$2,089,520	$1,999,441	$2,318,962	$90,079
2023	$2,257,292	$1,990,910	$1,889,665	$266,382
2022	$2,079,175	$1,994,647	$1,591,159	$84,528
2021	$1,881,802	$1,815,835	$1,502,970	$65,967
2020	$1,696,315	$1,699,939	$1,681,832	$-3,624
2019	$1,670,186	$1,574,072	$1,440,645	$96,114

SAFE PASSAGE INC