A Safe Place Inc (EIN 454267424) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

Colleen Karr

Phone

8557237529

Tax Period

2024-01-01 to 2024-12-31

A Safe Place Inc, founded in 2011, is a community nonprofit in the Crime & Legal sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 68% operating margin.

Mission

Safe Place supports survivors of sex trafficking and exploitation through relationships, empowerment, and opportunities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,855,875

Program Service Revenue $4,800

Investment Income $11,055

Other Revenue $136,715

TOTAL REVENUE $3,008,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,022

Fundraising Expenses $151,699

Program Expenses $710,015

Other Expenses $426,990

TOTAL EXPENSES $953,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,008,445	$1,392,244	+1.2%
Expenses	$953,012	$1,304,007	-0.3%
Net Income	$2,055,433	$88,237	+22.3%

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

N/A

Volunteers

N/A

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
Molly Johnson	Interim Board Chair	4.00	Officer Director	$0	$0	$0
Colleen Karr	Treasurer	4.00	Officer Director	$0	$0	$0
Nilesh Jethwa	Director	4.00	Officer Director	$0	$0	$0
Amy Akers	Director	4.00	Officer Director	$0	$0	$0
Karl Froelich	Director	4.00	Officer Director	$0	$0	$0
Tony Johnson	Director	4.00	Officer 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	$3,008,445	$953,012	$3,034,633	$2,055,433
2023	$1,392,244	$1,304,007	$1,517,102	$88,237
2022	$1,433,315	$1,041,467	$920,617	$391,848
2021	$986,277	$765,347	$541,638	$220,930
2020	$822,925	$700,615	$374,798	$122,310
2019	$629,539	$714,624	$197,171	$-85,085
2018	$533,329	$567,116	$113,489	$-33,787

A Safe Place Inc