SAFE PASSAGE PROJECT CORPORATION (EIN 462946211) - 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

ROBIN JENINS

Phone

2123246558

Tax Period

2024-01-01 to 2024-12-31

SAFE PASSAGE PROJECT CORPORATION, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $9.8M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 27% operating margin.

Mission

SAFE PASSAGE PROJECT CORPORATION PROVIDES FREE LAWYERS TO IMMIGRANT CHILDREN FACING DEPORTATION.

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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 $9,568,769

Program Service Revenue $0

Investment Income $185,929

Other Revenue $42,293

TOTAL REVENUE $9,796,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,055,346

Fundraising Expenses $500,280

Program Expenses $5,817,911

Other Expenses $919,243

TOTAL EXPENSES $7,142,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,796,991	$4,988,732	+1.0%
Expenses	$7,142,684	$6,123,575	+0.2%
Net Income	$2,654,307	$-1,134,843	-3.3%

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

Volunteers

706

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

$355,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA FOSTER ESQ	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANTONIO MIRANDA	TREASURER	5.00	Officer Director	$0	$0	$0
ANDREW AMER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH BAVUSO	DIRECTOR	1.00	Director	$0	$0	$0
LENNI BENSON	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
BARBARA CAMACHO	DIRECTOR	1.00	Director	$0	$0	$0
A NICOLE CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS FONSECA	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE KRONLEY	DIRECTOR	1.00	Director	$0	$0	$0
ISABEL MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
FEDERICO REYES	DIRECTOR	1.00	Director	$0	$0	$0
DESIREE C HERNANDEZ SANCHEZ	DEPUTY E.D. THRU 07/12/2024	40.00	Officer	$97,279	$5,537	$102,816
ANGELA FERNANDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$217,340	$35,786	$253,126
ALEXANDRA RIZIO	MANAGING ATTORNEY	40.00	Highest	$155,824	$10,367	$166,191
SHEVON LEWIS	INTERIM MANAGING ATTORNEY-LI	40.00	Highest	$115,592	$21,885	$137,477
SADYIA KHALIQUE - SECRETARY	DIRECTOR OF PEOPLE & OPERATIONS	45.00	Highest	$144,196	$21,175	$165,371
TANIA GABRIELLE COHEN	MANAGING ATTORNEY	40.00	Highest	$131,121	$45,616	$176,737
RACHEL JORDAN	INTERIM MANAGING ATTORNEY	40.00	Highest	$119,103	$35,786	$154,889

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	$9,796,991	$7,142,684	$10,625,821	$2,654,307
2023	$4,988,732	$6,123,575	$7,897,019	$-1,134,843
2022	$6,157,579	$4,975,321	$9,064,175	$1,182,258
2021	$5,572,949	$4,523,789	$8,450,493	$1,049,160
2020	$4,989,828	$3,981,128	$7,253,278	$1,008,700
2019	$4,399,835	$3,207,039	$4,865,322	$1,192,796
2018	$4,122,287	$2,093,768	$3,708,247	$2,028,519

SAFE PASSAGE PROJECT CORPORATION