SAFE PASSAGE INC (EIN 363108372) - 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

1981

Legal Domicile

Principal Officer

REBECCA VERSLUYS

Phone

8157567930

Tax Period

2024-07-01 to 2025-06-30

SAFE PASSAGE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Expenses of $4.1M left a modest 4% surplus.

Mission

TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN DEKALB COUNTY

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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 $4,080,235

Program Service Revenue $80,097

Investment Income $54,947

Other Revenue $6,999

TOTAL REVENUE $4,222,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,200,710

Fundraising Expenses $6,107

Program Expenses $3,497,865

Other Expenses $869,182

TOTAL EXPENSES $4,069,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,222,278	$3,982,783	+0.1%
Expenses	$4,069,892	$3,760,958	+0.1%
Net Income	$152,386	$221,825	-0.3%

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

$252,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIBBY RAIH	PRESIDENT	1.50	Officer Director	$0	$0	$0
LORI IMES	VICE-PRESIDE	1.50	Officer Director	$0	$0	$0
DEBRA NOTTINGHAM	TREASURER	1.50	Officer Director	$0	$0	$0
DR TREVEDA SHAH	SECRETARY	1.50	Officer Director	$0	$0	$0
NANCY PROESEL	BOD MEMBER	0.50	Director	$0	$0	$0
JOHN RUSSO	BOD MEMBER	0.50	Director	$0	$0	$0
MICHELLE PERKINS	BOD MEMBER	0.50	Director	$0	$0	$0
STEVE LEKKAS	BOD MEMBER	0.50	Director	$0	$0	$0
LISA SEYMOUR	BOD MEMBER	0.50	Director	$0	$0	$0
CASSANDRA BACHOCHIN	BOD MEMBER	0.50	Director	$0	$0	$0
MARY ELLEN SCHAID	EXECUTIVE DI	40.00	Officer	$123,902	$9,598	$133,500
REBECCA VERSLUYS	EXECUTIVE DI	40.00	Officer	$106,870	$11,979	$118,849

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	$4,222,278	$4,069,892	$4,337,381	$152,386
2024	$3,982,783	$3,760,958	$4,179,066	$221,825
2023	$3,999,148	$3,709,109	$4,159,124	$290,039
2022	$4,056,071	$2,967,653	$3,452,152	$1,088,418
2021	$3,543,461	$3,000,822	$2,433,053	$542,639
2020	$3,022,384	$2,986,355	$1,924,850	$36,029
2019	$2,730,125	$2,684,256	$1,798,959	$45,869
2018	$2,326,531	$2,268,403	$1,805,679	$58,128

SAFE PASSAGE INC