Safe & Sound Inc

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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

1998

Legal Domicile

Principal Officer

Bridget Whitaker

Phone

4142204798

Tax Period

2025-01-01 to 2025-12-31

Safe & Sound Inc, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2025. Expenses of $2.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,902,165 Revenue: $5,777

Engage residents, youth and law enforcement in community programming aimed at building safe and resilient neighborhoods. Through grassroots organizing, positive youth development and partnerships...

Engage residents, youth and law enforcement in community programming aimed at building safe and resilient neighborhoods. Through grassroots organizing, positive youth development and partnerships with law enforcement, Safe Sound mobilizes resident engagement and improves the quality of life in Milwaukee and Racine neighborhoods.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,079,936

Program Service Revenue $5,777

Investment Income $35,748

Other Revenue $-9,035

TOTAL REVENUE $2,112,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,480,962

Fundraising Expenses $189,945

Program Expenses $1,902,165

Other Expenses $917,068

TOTAL EXPENSES $2,445,606

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,112,426	$2,156,033	0.0%
Expenses	$2,445,606	$2,162,648	+0.1%
Net Income	$-333,180	$-6,615	+49.4%

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

$139,094

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bridget Whitaker	Executive Director	050.00	Officer	$125,442	$13,652	$139,094
Sodi Nichols	Former Chair	000.50	Director	$0	$0	$0
Nick DeSiato	Board Chair	000.50	Officer Director	$0	$0	$0
Lafayette Crump	Board Member	000.50	Director	$0	$0	$0
Molly Schweiger	Governance Chair	000.50	Director	$0	$0	$0
Anne Bobb	Secretary	000.50	Officer Director	$0	$0	$0
Bridget Borum	Board Member	000.50	Director	$0	$0	$0
Elizabeth Erickson	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
Judge Derek Mosley	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	Vice Chair	000.50	Officer Director	$0	$0	$0
Kyle Ashley	County Delegate	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	Treasurer	000.50	Officer Director	$0	$0	$0
Walter Taylor	Board Member	000.50	Director	$0	$0	$0
Melissa Buford	Mayor Delegate	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
2025	$2,112,426	$2,445,606	$3,237,344	$-333,180
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