SAFE ALTERNTVS FOR ABUSED FAMILIES (EIN 450364221) - 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

1982

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

SAFE ALTERNTVS FOR ABUSED FAMILIES, founded in 1982, is a small nonprofit that reported $490K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $864K exceeded revenue, resulting in a 76% operating deficit.

Mission

TO PROVIDE RELIEF TO DISTRESSED MEMBERS OF FAMILIES IN THE COMMUNITY, LESSEN THE BURDEN OF STATE AND LOCAL GOVERMENTAL AGENCIES, AND VIOLENCE AND SEXUAL ASSAULT AND CREATE PUBLIC AWARENESS

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $489,798

Program Service Revenue $0

Investment Income $340

Other Revenue $0

TOTAL REVENUE $490,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $643,085

Fundraising Expenses $0

Program Expenses $863,560

Other Expenses $220,475

TOTAL EXPENSES $863,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$490,138	$709,954	-0.3%
Expenses	$863,560	$664,930	+0.3%
Net Income	$-373,422	$45,024	-9.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM OBREIN	BOARD MEMBER	0.50	Director	$0	$0	$0
BEN HARKNESS	BOARD MEMBER	0.50	Director	$0	$0	$0
MINDY SWENSON	BOARD MEMBER	0.50	Director	$0	$0	$0
ROB JOHNSON	VICE PRESIDENT	0.50	Officer	$0	$0	$0
JENNY HORN	PRESIDENT	0.50	Officer	$0	$0	$0
SEAN ROED	TREASURER	0.50	Officer	$0	$0	$0
SUNSHINE BRENNING	SECRETARY	0.50	Officer	$0	$0	$0
MELANDIE DEPLAZES	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$490,138	$863,560	$64,365	$-373,422
2023	$709,954	$664,930	$434,083	$45,024
2022	$787,061	$678,453	$398,397	$108,608
2021	$404,608	$408,404	$369,147	$-3,796
2020	$312,741	$308,781	$337,943	$3,960
2019	$318,945	$321,325	$315,868	$-2,380

SAFE ALTERNTVS FOR ABUSED FAMILIES