SAFELIGHT INC (EIN 561469847) - 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

1990

Legal Domicile

Principal Officer

LAUREN WILKIE

Phone

8286933840

Tax Period

2024-10-01 to 2025-09-30

SAFELIGHT INC, founded in 1990, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 10% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC / INTERPERSONAL VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE.

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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 $3,707,428

Program Service Revenue $297,611

Investment Income $95,878

Other Revenue $124,984

TOTAL REVENUE $4,225,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,419,566

Fundraising Expenses $90,133

Program Expenses $3,320,440

Other Expenses $1,399,061

TOTAL EXPENSES $3,818,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,225,901	$3,740,085	+0.1%
Expenses	$3,818,627	$3,041,009	+0.3%
Net Income	$407,274	$699,076	-0.4%

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

296

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

$127,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN WILKIE	EXECUTIVE DI	40.00	Officer	$127,908	$0	$127,908
MARILEE ARNOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIAH CASSUM	SECRETARY	4.00	Director	$0	$0	$0
ANNA CONNER	TREASURER	4.00	Director	$0	$0	$0
JOE FISHLEIGH	VICE PRESIDE	4.00	Director	$0	$0	$0
SHERIFF LOWELL GRIFFIN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL PURFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA ROTHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RUTH SIMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTY SNELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL STULLER	BOARD MEMBER	2.00	Director	$0	$0	$0
RAFE WESTBROOK	PRESIDENT	4.00	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	$4,225,901	$3,818,627	$6,707,744	$407,274
2024	$3,740,085	$3,041,009	$6,018,098	$699,076
2023	$3,243,639	$2,388,577	$5,707,683	$855,062
2022	$3,118,242	$2,224,876	$4,925,193	$893,366
2021	$2,353,869	$2,045,408	$4,281,149	$308,461
2020	$1,920,156	$1,793,952	$2,977,581	$126,204
2019	$1,873,571	$1,963,212	$2,682,477	$-89,641
2018	$1,662,402	$1,888,748	$2,782,770	$-226,346

SAFELIGHT INC