SAFE FAMILIES FOR CHILDREN ALLIANCE (EIN 453194102) - 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

2010

Legal Domicile

Principal Officer

DAVID ANDERSON

Phone

7736532200

Tax Period

2024-07-01 to 2025-06-30

SAFE FAMILIES FOR CHILDREN ALLIANCE, founded in 2010, is a mid-sized nonprofit in the Human Services sector that reported $13.1M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $11.3M left a modest 14% surplus.

Mission

CREATE EXTENDED FAMILY-LIKE SUPPORTS FOR DESPERATE FAMILIES THROUGH A COMMUNITY OF DEVOTED VOLUNTEERS WHO ARE MOTIVATED BY FAITH TO KEEP CHILDREN SAFE AND FAMILIES INTACT.

🔒

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 $11,711,852

Program Service Revenue $1,153,900

Investment Income $225,973

Other Revenue $2,500

TOTAL REVENUE $13,094,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,467,832

Fundraising Expenses $268,478

Program Expenses $9,208,319

Other Expenses $2,849,860

TOTAL EXPENSES $11,317,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,094,225	$10,879,471	+0.2%
Expenses	$11,317,692	$10,388,450	+0.1%
Net Income	$1,776,533	$491,021	+2.6%

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

217

Volunteers

6000

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

$180,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN HABIB	CHAIR	1.00	Officer Director	$0	$0	$0
DOROTHY CHAO	SECRETARY	1.00	Officer Director	$0	$0	$0
LAWRENCE BOYSEN	TREASURER	1.00	Officer Director	$0	$0	$0
JIM ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ENGLE	DIRECTOR	1.00	Director	$0	$0	$0
JILL LYONS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT PRICE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL RUNDLE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ANDERSON	EXECUTIVE DIRECTOR	30.00	Officer	$0	$30,039	$180,310
ABEL ORTIZ	DIRECTOR OF PROGRAM DEVELOPMENT	40.00	Highest	$119,415	$8,936	$128,351
LAURA GALT	DIRECTOR OF STRATEGIC PARTNERSHIPS	40.00	Highest	$119,342	$10,486	$129,828
LYNETTE NELSON	DIRECTOR OF ADVANCEMENT	40.00	Highest	$101,261	$490	$101,751

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	$13,094,225	$11,317,692	$8,247,028	$1,776,533
2024	$10,879,471	$10,388,450	$5,046,882	$491,021
2023	$10,939,041	$9,792,741	$4,608,832	$1,146,300
2022	$9,924,305	$9,997,110	$3,523,068	$-72,805
2021	$8,478,554	$7,984,421	$4,407,227	$494,133
2020	$7,741,735	$6,080,517	$3,553,194	$1,661,218
2019	$4,836,219	$4,049,114	$1,069,037	$787,105
2018	$2,857,697	$3,377,962	$549,173	$-520,265

SAFE FAMILIES FOR CHILDREN ALLIANCE