SAFE RIDE FOUNDATION INC (EIN 475275143) - 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

2016

Legal Domicile

Principal Officer

Wayne Dorsey

Phone

2407227422

Tax Period

2024-02-01 to 2025-01-31

SAFE RIDE FOUNDATION INC, founded in 2016, is a small nonprofit in the Public Safety sector that reported $359K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $324K left a modest 10% surplus.

Mission

The Safe Ride Foundation exists in order to cultivate healthier communities by innovating safe and reliable transportation solutions. Primarily, the organization addresses impaired driving as well as low-income transportation instability.

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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 $308,411

Program Service Revenue $50,236

Investment Income $0

Other Revenue $0

TOTAL REVENUE $358,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,973

Fundraising Expenses $11,923

Program Expenses $263,667

Other Expenses $147,393

TOTAL EXPENSES $324,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,647	$261,818	+0.4%
Expenses	$324,366	$275,625	+0.2%
Net Income	$34,281	$-13,807	-3.5%

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

108

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
Wayne Dorsey	Executive Director	40	Highest	$39,650	$0	$39,650
Suzanne Coblentz	Director	1	Director	$0	$0	$0
James Hendy	Director	1	Director	$0	$0	$0
John Lantz	Director	1	Director	$0	$0	$0
Laurel Caurvina	Treasurer	1	Officer	$0	$0	$0
Charles Galloway	President	1	Officer	$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
2026	No data	No data	No data	No data
2025	$358,647	$324,366	$68,217	$34,281
2024	$261,818	$275,625	$46,563	$-13,807

SAFE RIDE FOUNDATION INC