Safe Humane (EIN 364366285) - 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

2000

Legal Domicile

Principal Officer

Cynthia Bathurst

Phone

3124094790

Tax Period

2021-01-01 to 2021-12-31

Safe Humane, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $267K in total revenue in fiscal year 2018. The organization ran a surplus of $46K, a strong 17% operating margin.

Mission

Create safe and humane communities by inspiring positive relationships between people and animals.

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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 (2021)

Revenue Breakdown

Contributions & Grants $177,239

Program Service Revenue $0

Investment Income $0

Other Revenue $58,560

TOTAL REVENUE $235,799

Expense Breakdown

Grants Paid $62,700

Salaries & Benefits $59,207

Fundraising Expenses $8,814

Program Expenses $89,339

Other Expenses $54,824

TOTAL EXPENSES $176,731

Year-over-Year Comparison

	2021	2020	Change
Revenue	$235,799	$256,405	-0.1%
Expenses	$176,731	$170,769	+0.0%
Net Income	$59,068	$85,636	-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

150

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
Cynthia Bathurst	CEO	40.00	Director	$0	$0	$0
Kimberly Boggs	President	10.00	Officer Director	$0	$0	$0
Lynsey Sloan	Secretary	2.00	Officer Director	$0	$0	$0
Daniel Donoghue	Treasurer	2.00	Officer Director	$0	$0	$0
Kristin Avery	Director	2.00	Director	$0	$0	$0
J B Bruederle	Director	2.00	Director	$0	$0	$0
Stacey Hawk	Director	2.00	Director	$0	$0	$0
Carlos Balandrin	Director	2.00	Director	$0	$0	$0
Esam Farraj	Director	2.00	Director	$0	$0	$0
Stephen Gazaway	Director	2.00	Director	$0	$0	$0
Tracy Gryka	Director	2.00	Director	$0	$0	$0
Zachary Keller	Director	2.00	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
2021	$235,799	$176,731	$188,945	$59,068
2020	$256,405	$170,769	$151,730	$85,636
2019	$253,171	$271,998	$31,004	$-18,827
2018	$267,324	$221,585	$49,764	$45,739

Safe Humane