SURVIVING IN NUMBERS INC

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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

Alison Safran

Phone

6179644880

Tax Period

2020-01-01 to 2020-12-31

SURVIVING IN NUMBERS INC, founded in 2013, is a micro nonprofit in the Human Services sector that reported $63K in total revenue in fiscal year 2020. The organization ran a surplus of $47K, a strong 75% operating margin.

Mission

By empowering survivors of sexual & domestic violence and through prevention work with youth, changing the culture to end the cycles of violence and victim-blaming. We accomplish this by providing trainings to youth, clinicians, government officials, military bases, and others on prevention and support.

Program Service Accomplishments

Program 1

Expenses: $6,500 Revenue: $10,000

Trained over 10,000 students on prevention and response to sexual and domestic violence

Program 2

Expenses: $6,600 Revenue: $0

Developing extension of training program to become sustainable and scalable, for parents of youth; surveyed parents on best way to expand this content

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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 (2020)

Revenue Breakdown

Contributions & Grants $63,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $63,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,100

Other Expenses $16,000

TOTAL EXPENSES $16,000

Year-over-Year Comparison

	2020	2019	Change
Revenue	$63,000	$65,000	0.0%
Expenses	$16,000	$14,200	+0.1%
Net Income	$47,000	$50,800	-0.1%

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

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
Alison Safran	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
2020	$63,000	$16,000	$63,000	$47,000