SAFETYNET INC (EIN 521400243) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

JOYCE STAPLES

Phone

2766323221

Tax Period

2024-09-01 to 2025-08-31

SAFETYNET INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $121K in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $26K, a strong 22% operating margin.

Mission

PROVIDES FINANCIAL SUPPORT TO ECONOMICALLY DISADVANTAGED INDIVIDUALS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $53,675

Program Service Revenue $0

Investment Income $187,351

Other Revenue $0

TOTAL REVENUE $241,026

Expense Breakdown

Grants Paid $56,935

Salaries & Benefits $8,177

Fundraising Expenses $163

Program Expenses $63,477

Other Expenses $39,539

TOTAL EXPENSES $104,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,026	$183,493	+0.3%
Expenses	$104,651	$113,905	-0.1%
Net Income	$136,375	$69,588	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHALL STOWE	TRUSTEE	1.00	Director	$0	$0	$0
LOU HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
TERESA CARTER FONTAINE	TREASURER	2.00	Officer Director	$0	$0	$0
BISHOP JOE N GRAVELY JR	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CLARK SLATE	DIRECTOR	1.00	Director	$0	$0	$0
WC FOWLKES	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP GARRETT	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM L KIRBY III	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA JACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS STONE	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN MORRIS	TRUSTEE	3.00	Director	$0	$0	$0
ANGIE SMITH	DIRECTOR	3.00	Director	$0	$0	$0
DIANNE VANN	SECRETARY	3.00	Officer Director	$0	$0	$0
PHILIP WENKSTERN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON HUBBARD	DIRECTOR	2.00	Director	$0	$0	$0
HENRY P LONG JR	TRUSTEE	1.00	Director	$0	$0	$0
LISA THOMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARISSA RASH	TRUSTEE	1.00	Director	$0	$0	$0
JIM REAGHARD	DIRECTOR	3.00	Director	$0	$0	$0
KATHRYN WHITLEY	DIRECTOR	2.00	Director	$0	$0	$0
JANINE JACOB	TRUSTEE	1.00	Director	$0	$0	$0
TINIKA WOODS	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE STAPLES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARISSA WOMACK	DIRECTOR	1.00	Director	$0	$0	$0
TEKELA REDD	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
GILL CARTER	TRUSTEE	1.00	Director	$0	$0	$0
BARRY JARRETT	TRUSTEE	1.00	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
2025	$241,026	$104,651	$2,041,867	$136,375
2024	$183,493	$113,905	$1,905,493	$69,588
2023	$176,892	$95,083	$1,835,821	$81,809
2022	$158,881	$76,723	$1,754,012	$82,158
2021	$191,640	$69,293	$1,671,675	$122,347
2020	$121,067	$94,770	$1,549,587	$26,297

SAFETYNET INC