SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC

EIN: 392010839 501(c)(3) Public Safety

MADISON, WI

Total Revenue
$2,083,754
Total Expenses
$2,090,625
Total Assets
$454,912
Net Assets
$316,867
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WI
Principal Officer
CHERYL WITTKE
Phone
6084413060
Tax Period
2023-01-01 to 2023-12-31

SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC, founded in 2001, is a community nonprofit in the Public Safety sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE COALITION'S MAIN PURPOSE IS TO REDUCE INJURIES IN DANE COUNTY, WI. THE ORGANIZATION COORDINATES COUNTY-WIDE, COLLABORATIVE CAMPAIGNS AND EVIDENCE-BASED INJURY PREVENTION PROGRAMS TO ADDRESS DANE COUNTY'S TOP CAUSES OF SERIOUS INJURY AND INJURY-RELATED DEATHS- DRUG POISONING, SUICIDE, TRAFFIC CRASHES AND FALLS AMONG OLDER ADULTS. TO CONDUCT THESE ACTIVITIES, THE COALITION BUILDS PARTNERSHIP AMONG DIVERSE ORGANIZATIONS THAT SHARE THE COALITION'S PURPOSE. SAFE COMMUNITIES EVALUATES ITS PROGRAMS AND HAS DEMONSTRATED A STRONG TRACK RECORD OF SUCCESS. FOR EXAMPLE, ONE COALITION PROGRAM HAS BEEN SHOWN TO REDUCE FALLS AMONG PARTICIPATING OLDER ADULTS BY 50%. SAFE COMMUNITIES IS A MEMBER OF THE INTERNATIONAL NETWORK OF SAFE COMMUNITIES AS DESIGNATED BY THE WORLD HEALTH ORGANIZATION CENTRE ON COMMUNITY SAFETY PROMOTION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,475,044
Program Service Revenue $608,639
Investment Income $25
Other Revenue $46
TOTAL REVENUE $2,083,754

Expense Breakdown

Grants Paid $567
Salaries & Benefits $1,438,875
Fundraising Expenses $49,813
Program Expenses $1,765,259
Other Expenses $651,183
TOTAL EXPENSES $2,090,625

Year-over-Year Comparison

2023 2022 Change
Revenue $2,083,754 $1,490,775 +0.4%
Expenses $2,090,625 $1,477,951 +0.4%
Net Income $-6,871 $12,824 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
45
Volunteers
10

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
4
$111,533
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORINDA RAINEY-MOORE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOANN SOLBERG VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM CHRISTENSEN TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL AGUILAR DIRECTOR 1.00
Director
$0 $0 $0
KRISTINE ASHE DIRECTOR 1.00
Director
$0 $0 $0
AARON CHAPIN DIRECTOR 1.00
Director
$0 $0 $0
LUPITA MONTOTO DIRECTOR 1.00
Director
$0 $0 $0
NANCY MCLEAN DIRECTOR 1.00
Director
$0 $0 $0
AURIELLE SMITH DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL STEFFES DIRECTOR 1.00
Director
$0 $0 $0
CHERYL WITTKE EXECUTIVE DIRECTOR 40.00
Officer
$107,336 $4,197 $111,533
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 No data No data No data No data
2023 $2,083,754 $2,090,625 $454,912 $-6,871
2022 $1,490,775 $1,477,951 $455,896 $12,824
2021 $1,355,240 $1,279,991 $410,274 $75,249
2020 $1,222,410 $1,154,745 $284,281 $67,665
2019 $1,016,303 $964,566 $221,729 $51,737
2018 $780,566 $780,566 $159,729 No data
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