SAFESPACE INC (EIN 591983994) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

JENNIFER FOX

Phone

7722232399

Tax Period

2023-07-01 to 2024-06-30

SAFESPACE INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

SAFESPACE EMPOWERS THE SAFETY AND WELL-BEING OF ADULT VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY PROVIDING INTERVENTION, PREVENTION, AND ADVOCACY SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,582,920

Program Service Revenue $0

Investment Income $45,739

Other Revenue $244,899

TOTAL REVENUE $2,873,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,265,931

Fundraising Expenses $207,782

Program Expenses $2,701,242

Other Expenses $886,126

TOTAL EXPENSES $3,152,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,873,558	$3,350,466	-0.1%
Expenses	$3,152,057	$3,224,673	0.0%
Net Income	$-278,499	$125,793	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$121,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE COOPER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JESSICA MALASEK	PRESIDENT-ELECT	N/A	Officer Director	$0	$0	$0
CAPTAIN ADAM GOODNER	TREASURER	N/A	Officer Director	$0	$0	$0
LINDA WEIKSNAR	SECRETARY	N/A	Officer Director	$0	$0	$0
THOMAS BAKKEDAHL	DIRECTOR	N/A	Director	$0	$0	$0
LINDA BARTZ	DIRECTOR	N/A	Director	$0	$0	$0
ART CIASCA	DIRECTOR	N/A	Director	$0	$0	$0
SANDEE JO CROCKER	DIRECTOR	N/A	Director	$0	$0	$0
SHARON DVIR	DIRECTOR	N/A	Director	$0	$0	$0
DANA FRAGAKIS	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN GARDNER	DIRECTOR	N/A	Director	$0	$0	$0
RICK MCCARTHY	DIRECTOR	N/A	Director	$0	$0	$0
JOE PETITO	DIRECTOR	N/A	Director	$0	$0	$0
ANN RODRIGUEZ	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER FOX	CEO/EX-OFFICION BOARD MEMBER	N/A	Director	$121,346	$0	$121,346

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	$2,873,558	$3,152,057	$4,984,435	$-278,499
2023	$3,350,466	$3,224,673	$5,182,310	$125,793
2022	$3,802,475	$2,955,614	$5,046,754	$846,861
2021	$3,429,967	$2,770,923	$4,265,699	$659,044
2020	$2,586,642	$3,106,753	$3,974,375	$-520,111
2019	$2,289,967	$2,659,349	$4,012,201	$-369,382
2018	$2,475,384	$2,532,292	$4,305,388	$-56,908

SAFESPACE INC