SAFECHILD (EIN 561817816) - 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

1992

Legal Domicile

Principal Officer

CRISTIN DERONJA

Phone

9197436140

Tax Period

2023-07-01 to 2024-06-30

SAFECHILD, founded in 1992, is a community nonprofit in the Crime & Legal sector that reported $9.7M in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 65% operating margin.

Mission

ELIMINATING 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 (2023)

Revenue Breakdown

Contributions & Grants $6,742,191

Program Service Revenue $4,825

Investment Income $2,178,202

Other Revenue $779,521

TOTAL REVENUE $9,704,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,018,872

Fundraising Expenses $481,427

Program Expenses $2,768,256

Other Expenses $1,387,960

TOTAL EXPENSES $3,411,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,704,739	$4,569,020	+1.1%
Expenses	$3,411,932	$2,558,906	+0.3%
Net Income	$6,292,807	$2,010,114	+2.1%

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

Volunteers

170

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

$124,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER ASHE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE SENA	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
CHUCK BURNSIDE	TREASURER	1.00	Officer Director	$0	$0	$0
HOPE CARMICHAEL	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
MARIE AMBROISE THIGPEN	DIRECTOR	1.00	Director	$0	$0	$0
AMBER BARNES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BORDEAUX	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BROWN-SMALLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARISA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA COFFEY	DIRECTOR	1.00	Director	$0	$0	$0
JACQUES GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GOTTSEGEN	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY HUANG	DIRECTOR	1.00	Director	$0	$0	$0
RON KOPPLIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MANSFIELD	DIRECTOR	1.00	Director	$0	$0	$0
LISA LOWE-HALL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MCKEOWN	DIRECTOR	1.00	Director	$0	$0	$0
MARY PAIGE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PICKENS	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE PLUNKET	DIRECTOR	1.00	Director	$0	$0	$0
WILL ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SCHOTTMILLER	DIRECTOR	1.00	Director	$0	$0	$0
KEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES VOLTZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
MELISSA WEBB	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELIZABETH WILSON	DIRECTOR	1.00	Director	$0	$0	$0
CRISTIN DERONJA	EXECUTIVE DI	40.00	Officer	$117,187	$6,931	$124,118

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	No data	No data	No data	No data
2024	$9,704,739	$3,411,932	$13,664,596	$6,292,807
2023	$4,569,020	$2,558,906	$10,551,336	$2,010,114
2022	$3,705,078	$2,536,418	$3,803,636	$1,168,660
2021	$2,245,186	$1,973,785	$2,902,300	$271,401
2020	$1,967,788	$1,900,485	$2,623,339	$67,303
2019	$2,024,375	$1,804,905	$2,413,252	$219,470
2018	$1,798,593	$1,557,505	$2,014,469	$241,088

SAFECHILD