SAFE PLACE

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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

ELLEN LASSITER COLLIER

Phone

2699656093

Tax Period

2023-10-01 to 2024-09-30

SAFE PLACE, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

S.A.F.E. PLACE PROVIDES SURVIVOR-LED PREVENTATIVE AND SUPPORTIVE SERVICES TO PROMOTE SAFETY, HOPE, AND HEALING FOR ALL VICTIMS OF INTIMATE PARTNER VIOLENCE AND SEX TRAFFICKING.

Program Service Accomplishments

Program 1

Expenses: $496,517

SHELTER OPERATIONS - TO PROVIDE A SAFE ENVIRONMENT AND ACCESS TO SUPPORTIVE SERVICES TO ADDRESS THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE, SEX TRAFFICKING, AND THEIR FAMILIES.

Program 2

Expenses: $797,032

CLIENT ADVOCACY SERVICES - INTENSIVE AFTER CARE PROVIDED TO INDIVIDUALS PROSECUTING THEIR ASSAILANTS. INCLUDES TRAUMA INFORMED COUNSELING SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING...

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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 $1,479,971

Program Service Revenue $0

Investment Income $7,638

Other Revenue $100,125

TOTAL REVENUE $1,587,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,056,858

Fundraising Expenses $91,185

Program Expenses $1,293,549

Other Expenses $513,241

TOTAL EXPENSES $1,570,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,587,734	$1,651,090	0.0%
Expenses	$1,570,099	$1,416,707	+0.1%
Net Income	$17,635	$234,383	-0.9%

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

$95,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN LASSITER COLLIER	CEO	40.00	Officer	$95,980	$0	$95,980
SCOTT HAMRIC	PRESIDENT	4.00	Officer Director	$0	$0	$0
TAYLOR MILLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JACKIE TUCKER	TREASURER	4.00	Officer Director	$0	$0	$0
CHRIS HIGDON	SECRETARY	4.00	Officer Director	$0	$0	$0
AMY EVERHART	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN BAKKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSSA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM KOOL	BOARD MEMBER	1.00	Director	$0	$0	$0
SIERRA BLAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
JADE BOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARE LOUGHRIGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMINE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER IGNASH	BOARD MEMBER	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
2024	$1,587,734	$1,570,099	$1,383,414	$17,635
2023	$1,651,090	$1,416,707	$1,314,960	$234,383
2022	$1,365,202	$1,267,610	$1,081,982	$97,592
2021	$1,588,485	$1,366,438	$1,023,626	$222,047
2020	$1,155,678	$1,085,627	$777,493	$70,051
2020	$1,223,152	$1,081,381	$801,447	$141,771
2019	$1,255,967	$1,222,830	$699,149	$33,137
2018	$1,014,774	$990,653	$531,695	$24,121
2017	$919,948	$864,778	$513,490	$55,170