Safe & Sound Inc (EIN 391940292) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Bridget Whitaker

Phone

4142204798

Tax Period

2024-01-01 to 2024-12-31

Safe & Sound Inc, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

Safe Sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,099,854

Program Service Revenue $4,800

Investment Income $47,826

Other Revenue $3,553

TOTAL REVENUE $2,156,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,387,535

Fundraising Expenses $219,829

Program Expenses $1,681,187

Other Expenses $768,113

TOTAL EXPENSES $2,162,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,156,033	$2,097,695	+0.0%
Expenses	$2,162,648	$2,428,308	-0.1%
Net Income	$-6,615	$-330,613	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$138,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bridget Whitaker	Executive Director	050.00	Officer	$117,231	$20,798	$138,029
Sodi Nichols	Board Chair	000.50	Officer Director	$0	$0	$0
Nick DeSiato	Vice Chair	000.50	Officer Director	$0	$0	$0
Tyler Briggs	Treasurer	000.50	Officer Director	$0	$0	$0
Lafayette Crump	Board Member	000.50	Director	$0	$0	$0
Molly Schweiger	Board Member	000.50	Director	$0	$0	$0
Anne Bobb	Board Member	000.50	Director	$0	$0	$0
Bridget Borum	Board Member	000.50	Director	$0	$0	$0
Todd Miller	Board Member	000.50	Director	$0	$0	$0
Adam Finkel	Board Member	000.50	Director	$0	$0	$0
Dresdian Gaitlin	Board Member	000.50	Director	$0	$0	$0
Dextra Hadnot	Board Member	000.50	Director	$0	$0	$0
Monique Graham	Board Member	000.50	Director	$0	$0	$0
Heather Hough	Board Member	000.50	Director	$0	$0	$0
Pamela Koehn	Secretary	000.50	Officer Director	$0	$0	$0
Judge Derek Mosley	Board Member	000.50	Director	$0	$0	$0
Alison Neuman	Board Member	000.50	Director	$0	$0	$0
Israel Ramon	Board Member	000.50	Director	$0	$0	$0
Ryan Shogren	Board Member	000.50	Director	$0	$0	$0
Todd Smasal	Board Member	000.50	Director	$0	$0	$0
Bryan Swanson	Board Member	000.50	Director	$0	$0	$0
Camilla Sparks	Board Member	000.50	Director	$0	$0	$0
Timothy Schabo	Board Member	000.50	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	$2,156,033	$2,162,648	$3,607,608	$-6,615
2023	$2,097,695	$2,428,308	$3,601,598	$-330,613
2022	$3,387,912	$2,361,685	$4,051,119	$1,026,227
2021	$2,917,931	$2,135,428	$2,851,655	$782,503
2020	$2,136,393	$1,958,308	$1,559,133	$178,085
2019	$2,222,935	$1,897,180	$1,355,022	$325,755
2018	$2,210,078	$2,014,712	$1,181,244	$195,366

Safe & Sound Inc