SAFE AMERICA FOUNDATION INC (EIN 582141636) - 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

1994

Legal Domicile

Phone

7709737233

Tax Period

2023-01-01 to 2023-12-31

SAFE AMERICA FOUNDATION INC, founded in 1994, is a small nonprofit in the Youth Development sector that reported $249K in total revenue in fiscal year 2023. Expenses of $223K left a modest 10% surplus.

Mission

THE MISSION OF SAFE AMERICA FOUNDATION IS TO IMPROVE THE SAFETY, HEALTH, AND WELL-BEING OF COMMUNITIES, HOMES, SCHOOLS, AND WORKPLACES THROUGH EDUCATION, PROGRAMS , COUNSELING, AND SUPPORT.

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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 $141,435

Program Service Revenue $107,192

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,428

Fundraising Expenses $15,569

Program Expenses $9,330

Other Expenses $122,276

TOTAL EXPENSES $222,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,627	$232,798	+0.1%
Expenses	$222,704	$251,916	-0.1%
Net Income	$25,923	$-19,118	-2.4%

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

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
LEN PAGANO	CHAIRMAN	40.00	Officer Director	$0	$0	$0
LORRAINE COCHRANJOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NGUVI KAHIHA	DIRECTOR	1.00	Director	$0	$0	$0
TW SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAKE LONASD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
RICK FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
TIM ECHOLS	DIRECTOR	1.00	Director	$0	$0	$0
BOB SCHURKE	DIRECTOR	1.00	Director	$0	$0	$0
DAMON WEDDINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCMULLEN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG HIMBEREGER	DIRECTOR	1.00	Director	$0	$0	$0
ANTOINE MEADOWS	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU PAGANO	COO	5.00	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
2024	No data	No data	No data	No data
2023	$248,627	$222,704	$224,282	$25,923
2022	$232,798	$251,916	$184,773	$-19,118
2022	$232,798	$251,916	$184,773	$-19,118
2021	$265,000	$252,790	$164,449	$12,210
2020	$348,545	$419,657	$203,165	$-71,112
2019	$378,877	$389,068	$214,152	$-10,191

SAFE AMERICA FOUNDATION INC