Safer Foundation (EIN 362762168) - 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

1972

Legal Domicile

Phone

3129222200

Tax Period

2023-07-01 to 2024-06-30

Safer Foundation, founded in 1972, is a mid-sized nonprofit in the Crime & Legal sector that reported $32.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

EMPLOYMENT PREPARATION AND PLACEMENT FOR PERSONS WITH ARREST AND CONVICTION RECORDS.

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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 $26,972,297

Program Service Revenue $5,428,747

Investment Income $4,126

Other Revenue $55,185

TOTAL REVENUE $32,460,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,988,490

Fundraising Expenses $772,980

Program Expenses $27,359,741

Other Expenses $11,831,084

TOTAL EXPENSES $33,819,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,460,355	$39,151,800	-0.2%
Expenses	$33,819,574	$36,317,606	-0.1%
Net Income	$-1,359,219	$2,834,194	-1.5%

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

358

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

$790,864

Total Directors

Key Employees

$431,601

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY MADONIA	TREASURER	1.0	Officer Director	$0	$0	$0
ARNOLD SIEGEL	SECRETARY	1.0	Officer Director	$0	$0	$0
CECILY MISTARZ	CHAIR	1.0	Officer Director	$0	$0	$0
ETHAN ERENBERG	VICE - CHAIRMAN	1.0	Officer Director	$0	$0	$0
ALFONZO SURRETT	DIRECTOR	1.0	Director	$0	$0	$0
ALLEN KANTER	DIRECTOR	1.0	Director	$0	$0	$0
ANDREA DAVENPORT	DIRECTOR	1.0	Director	$0	$0	$0
COY PUGH	DIRECTOR	1.0	Director	$0	$0	$0
DEEPIKA BATRA DIGIOVINE	DIRECTOR	1.0	Director	$0	$0	$0
ERIC CARTER	DIRECTOR	1.0	Director	$0	$0	$0
FRANK NICHOLAS	DIRECTOR	1.0	Director	$0	$0	$0
ISAAC AKRIDGE	DIRECTOR	1.0	Director	$0	$0	$0
KEMI SOLADE	DIRECTOR	1.0	Director	$0	$0	$0
MICAH SWANSEY	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT JORDAN	DIRECTOR	1.0	Director	$0	$0	$0
RONALD OWENS	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN WATTS	DIRECTOR	1.0	Director	$0	$0	$0
VICTOR BRIDGEMAN	DIRECTOR	1.0	Director	$0	$0	$0
MARK YATES	INTERIM CFO	40.0	Officer	$271,198	$46,006	$317,204
VICTOR DICKSON	PRESIDENT & CEO	40.0	Officer	$430,570	$43,090	$473,660
HARRY ALSTON	VP - STRATEGY AND INNOVATION	40.0	Key Emp	$172,139	$26,140	$198,279
SODIQA WILLIAMS	VP-SUPPORTIVE REENTRY	40.0	Key Emp	$216,940	$16,382	$233,322
DAVID GIANFRANCESCO	VICE PRESIDENT STRATEGY AND IN	40.0	Highest	$112,411	$22,500	$134,911
HENRIETTA MASON	VP- HUMAN RESOURCES/OD	40.0	Highest	$137,938	$30,559	$168,497
MARKETER ASH	AVP PROGRAM IMPLEMENTATION	40.0	Highest	$114,731	$14,188	$128,919
PAUL SAJKIEWICZ	AVP TECHNOLOGY	40.0	Highest	$113,759	$19,101	$132,860
ROCHELLE PERRY	AVP CORE PROGRAMS	40.0	Highest	$109,007	$9,587	$118,594
JOSEPH URBAN	CFO - LEFT 10/28/22	0.0		$188,805	$0	$188,805

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	No data	No data	No data	No data
2024	$32,460,355	$33,819,574	$19,935,250	$-1,359,219
2023	$39,151,800	$36,317,606	$25,418,199	$2,834,194
2022	$35,643,142	$36,513,148	$17,156,047	$-870,006
2021	$27,693,039	$30,293,766	$13,705,862	$-2,600,727
2020	$31,677,266	$31,860,163	$17,229,838	$-182,897
2019	$29,044,832	$30,584,195	$15,971,074	$-1,539,363
2018	$27,289,049	$27,450,071	$17,263,551	$-161,022

Safer Foundation