SAFE LIFE PROJECT a calif nonprofit public benefit corp

EIN: 611811649 501(c)(3)

PLEASANT GROVE, CA

Total Revenue
$66,286
Total Expenses
$89,741
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
Susan Whaley
Phone
9169962188
Tax Period
2022-07-01 to 2023-06-30

SAFE LIFE PROJECT a calif nonprofit public benefit corp, founded in 2017, is a micro nonprofit that reported $66K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 35% operating deficit.

Mission

Provide education regarding personal safety, abuse prevention, reporting, skills for safe and healthy relationships, and overall well-being to individuals with disabilities.

Program Service Accomplishments

Program 1
Expenses: $83,191 Revenue: $64,231

Safe Life Project establishes classes to empower individuals with disabilities, including autism, with skills and knowledge that will reduce their risk of abuse and help them to develop safe, healthy...

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Safe Life Project establishes classes to empower individuals with disabilities, including autism, with skills and knowledge that will reduce their risk of abuse and help them to develop safe, healthy and happy daily life relationships achieving positive and productive lifestyle outcomes in the basic quality of life domains including physical, social, emotional, mental, and civic well-being.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,055
Program Service Revenue $64,231
Investment Income $0
Other Revenue $0
TOTAL REVENUE $66,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,953
Fundraising Expenses $0
Program Expenses $83,191
Other Expenses $16,788
TOTAL EXPENSES $89,741

Year-over-Year Comparison

2022 2021 Change
Revenue $66,286 $96,461 -0.3%
Expenses $89,741 $74,256 +0.2%
Net Income $-23,455 $22,205 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
16
Volunteers
9

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
4
$19,334
Total Directors
6
$19,334
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Whaley President & CEO 60.00
Officer Director
$9,690 $0 $9,690
Stacey Hoffman CHAIR & CEO 60.00
Officer Director
$9,644 $0 $9,644
Clay Hoffman BOARD MEMBER 1.00
Director
$0 $0 $0
Joanna Miller BOARD MEMBER 1.00
Director
$0 $0 $0
susan McIntee Secretary 1.00
Director
$0 $0 $0
BRITT FERGUSON BOARD MEMBER 1.00
Director
$0 $0 $0
Diane Studley BOARD MEMBER 2.00
Officer
$0 $0 $0
PAULA BUTLER Treasurer 6.00
Officer
$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
2023 $66,286 $89,741 No data $-23,455
2022 $96,461 $74,256 $66,335 $22,205
2021 $106,698 $86,947 $44,130 $19,751
2020 $86,798 $75,467 $24,379 $11,331
2019 $72,081 $61,506 $15,392 $10,575
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