SAFEPLACE INC (EIN 630781836) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

SANDRA ELLS

Phone

2567673076

Tax Period

2023-10-01 to 2024-09-30

SAFEPLACE INC, founded in 1979, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2017. Expenses of $2.3M left a modest 6% surplus.

Mission

TO PROMOTE HEALTHY RELATIONSHIPS BY PROVIDING EDUCATION, INTERVENTION, AND SAFE PLACES. ACTIVITIES INCLUDE SUPPORTIVE HOUSING, VICTIM ADVOCACY, CHILDREN'S SERVICES, SUPPORT GROUPS, VIOLENCE INTERVENTION GROUPS, AND PREVENTION EDUCATION FOR STUDENTS, PROFESSIONALS AND CIVIC GROUPS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,412,295

Program Service Revenue $32,745

Investment Income $43,062

Other Revenue $54,851

TOTAL REVENUE $2,542,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,729,129

Fundraising Expenses $1,940

Program Expenses $2,321,141

Other Expenses $840,381

TOTAL EXPENSES $2,569,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,542,953	$2,616,504	0.0%
Expenses	$2,569,510	$2,701,177	0.0%
Net Income	$-26,557	$-84,673	-0.7%

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

N/A

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
SHERICEIA ABERNATHY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYNN ALBRETSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN ALEXANDER	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL ARMSTRONG	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
MISSY CALLOWAY COLLIER	SECRETARY	2.00	Officer Director	$0	$0	$0
ALYSSA GRACE DARBY	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH DENTON	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY R GOOLESBY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAPHNE HENDRIX	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC KIRKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MOSHIU KNOX	BOARD MEMBER	2.00	Director	$0	$0	$0
SION LEWEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMUEL ISAAC MASHBURN	TREASURER	2.00	Officer Director	$0	$0	$0
KIMBERLY MOTTON	BOARD MEMBER	2.00	Director	$0	$0	$0
BURT RIEFF	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK SENF	BOARD MEMBER	2.00	Director	$0	$0	$0
STACY SUGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEFANIE WEEKS	BOARD MEMBER	2.00	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	$2,542,953	$2,569,510	$3,473,230	$-26,557
2023	$2,616,504	$2,701,177	$3,343,046	$-84,673
2022	$2,804,399	$2,760,520	$3,377,196	$43,879
2021	$2,841,730	$2,728,849	$3,420,918	$112,881
2021	$2,841,730	$2,728,849	$3,420,918	$112,881
2020	$3,593,333	$3,037,917	$3,397,194	$555,416
2019	$2,952,105	$2,495,473	$2,702,933	$456,632
2018	$2,497,850	$2,349,748	$2,276,548	$148,102

SAFEPLACE INC