SAFE SPACE INC (EIN 562009319) - 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

1997

Legal Domicile

Principal Officer

DANANAI GARDNER ESQ

Phone

9194975444

Tax Period

2023-07-01 to 2024-06-30

SAFE SPACE INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $1000K in total revenue in fiscal year 2023.

Mission

PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN FRANKLIN COUNTY AND ADJACENT COMMUNITIES.

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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 $841,465

Program Service Revenue $0

Investment Income $91

Other Revenue $158,090

TOTAL REVENUE $999,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,566

Fundraising Expenses $8,050

Program Expenses $734,789

Other Expenses $563,796

TOTAL EXPENSES $1,093,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$999,646	$1,044,320	0.0%
Expenses	$1,093,362	$1,047,730	+0.0%
Net Income	$-93,716	$-3,410	+26.5%

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

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD SANDERS	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
REBECCA JESTER	BOARD TREASURER	0.00	Officer Director	$0	$0	$0
REV DAVID ROSBY	VICE CHAIR	0.00	Officer Director	$0	$0	$0
TRACI MOODY WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
DANANAI GARDNER ESQ	DIRECTOR	0.00	Director	$0	$0	$0
NICKI PERRY	DIRECTOR	0.00	Director	$0	$0	$0
ANTREL BRANCH	DIRECTOR	0.00	Director	$0	$0	$0
GWEDOLYN WHITE	BOARD SECRETARY	0.00	Officer Director	$0	$0	$0
MONICA KEARNEY	EXECUTIVE DIRECTOR	40.00	Officer	$80,000	$0	$80,000

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	$999,646	$1,093,362	$306,383	$-93,716
2023	$1,044,320	$1,047,730	$380,379	$-3,410
2022	$810,631	$871,323	$394,237	$-60,692
2021	$1,154,928	$1,090,102	$514,234	$64,826
2020	$875,112	$874,498	$469,368	$614

SAFE SPACE INC