Saferworld USA Inc (EIN 471216605) - 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

2014

Legal Domicile

Principal Officer

Jason Calder

Tax Period

2023-01-01 to 2023-12-31

Saferworld USA Inc, founded in 2014, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $395K, a strong 23% operating margin.

Mission

The principal objective of the Organization is to provide education on conflict resolution to community leaders around the world.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,729,187

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,729,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $560,722

Fundraising Expenses $200,154

Program Expenses $853,988

Other Expenses $773,637

TOTAL EXPENSES $1,334,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,729,187	$1,061,563	+0.6%
Expenses	$1,334,359	$551,038	+1.4%
Net Income	$394,828	$510,525	-0.2%

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

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

$122,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Calder	Executive Director	37.50	Officer	$113,523	$9,132	$122,655
Godfrey Allen	Director	1.00	Director	$0	$0	$0
Stephanie Blair	Director	1.00	Director	$0	$0	$0
Owen Greene	Chair	1.00	Officer Director	$0	$0	$0
Agnieszka Paczynska	Treasurer	1.00	Officer Director	$0	$0	$0
Paul Murphy	President of Saferworld	1.00	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	No data	No data	No data	No data
2023	$1,729,187	$1,334,359	$1,303,158	$394,828
2022	$1,061,563	$551,038	$886,564	$510,525
2021	$439,121	$415,212	$277,470	$23,909
2020	$256,000	$251,245	$420,298	$4,755
2019	$349,077	$267,162	$370,095	$81,915

Saferworld USA Inc