I AM SAFE INC (EIN 454533668) - 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

2013

Legal Domicile

Principal Officer

RAY JACKSON

Phone

3239035024

Tax Period

2023-01-01 to 2023-12-31

I AM SAFE INC, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 3% surplus.

Mission

ORGANIZATION PROVIDES SAFE HOME AND SUPPORT FOR UNDERPRIVILAGED CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,060,012

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,060,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,572

Fundraising Expenses $0

Program Expenses $1,026,251

Other Expenses $424,679

TOTAL EXPENSES $1,026,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,060,012	$894,642	+0.2%
Expenses	$1,026,251	$861,693	+0.2%
Net Income	$33,761	$32,949	+0.0%

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

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

$339,429

Total Directors

$339,429

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY JACKSON	EXECUTIVE DI	40.00	Officer Director	$231,561	$0	$231,561
JESSE AYALA	TREASURER/CF	40.00	Officer Director	$107,868	$0	$107,868
WILDA BENNETT	SECRETARY	N/A	Director	$0	$0	$0
ANDRE HEAD	BOARD MEMBER	N/A	Director	$0	$0	$0
PAMELA HEAD	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$1,060,012	$1,026,251	$127,104	$33,761
2022	$894,642	$861,693	$98,465	$32,949
2021	$855,742	$802,992	$125,992	$52,750
2020	$819,156	$775,594	$79,423	$43,562

I AM SAFE INC