SAFEGUARDING AMERICAN VALUES FOR E… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

TODD DELMAY

Phone

3057517283

Tax Period

2024-01-01 to 2024-12-31

SAFEGUARDING AMERICAN VALUES FOR EVERYONE INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2024. Expenses of $187K left a modest 15% surplus.

Mission

ADVOCATE FOR EQUAL RIGHTS FOR PERSONS OF ALL SEXUAL ORIENTATION AND GENDER

Program Service Accomplishments

Program 1

Expenses: $140,143 Revenue: $0

SAFEGUARDING AMERICAN VALUES FOR EVERONE CONTINUES TO ADVOCATE FOR EQUAL RIGHTS FOR PERSONS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES BY ADMINISTERING COMMUNITY OUTREACH PROGRAMS. IN 2022 WE HAD OVER 3,000 CONVERSATIONS WITH REGISTERED VOTERS ADVOCATING FOR NON-DISCRIMINATION PROTECTIONS FOR LGBTQ PEOPLE. THROUGH OUR POLITICAL OUTREACH WE ADVOCATE FOR STATEWIDE NON-DISCRIMINATORY PROTECTIONS, BANKING CONVERSION THERAPY, AND MODERNIZING HIV CRIMICALIZATION LAWS.

Program 2

Expenses: $0 Revenue: $0

N/A

Program 3

Expenses: $0 Revenue: $0

N/A

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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 (2024)

Revenue Breakdown

Contributions & Grants $277,487

Program Service Revenue $0

Investment Income $1,234

Other Revenue $-59,700

TOTAL REVENUE $219,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,084

Fundraising Expenses $24,291

Program Expenses $140,143

Other Expenses $102,772

TOTAL EXPENSES $186,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,021	$210,780	+0.0%
Expenses	$186,856	$151,990	+0.2%
Net Income	$32,165	$58,790	-0.5%

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

N/A

Volunteers

120

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

$134,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN FREIDIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TRELVIS RANDOLPH	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOE FALK	TREASURER	1.00	Officer Director	$0	$0	$0
ED PASCOE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MOON	DIRECTOR	1.00	Director	$0	$0	$0
ROSSANA BAEZA	OFFICER	1.00	Officer	$0	$0	$0
LAUREN RODRIGUEZ	OFFICER	1.00	Officer	$0	$0	$0
KENDRICK MEEK	OFFICER	1.00	Officer	$0	$0	$0
EVAN ROMERO	OFFICER	1.00	Officer	$0	$0	$0
MATTHEW TISDOL	OFFICER	1.00	Officer	$0	$0	$0
CHRISTOPHER WHEELER	OFFICER	1.00	Officer	$0	$0	$0
TODD DELMAY	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$134,164

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	$219,021	$186,856	$19,272	$32,165
2023	$210,780	$151,990	$70,409	$58,790
2022	$26,814	$127,229	$81,664	$-100,415
2021	$276,860	$280,688	$61,566	$-3,828
2020	$231,795	$319,862	$3,314	$-88,067
2019	$101,756	$100,418	$34,244	$1,338
2018	$469,448	$472,137	$29,770	$-2,689

SAFEGUARDING AMERICAN VALUES FOR EVERYONE INC