SAFE STATES ALLIANCE (EIN 731455152) - 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

1993

Legal Domicile

Principal Officer

SHARON GILMARTIN

Phone

7706909000

Tax Period

2023-10-01 to 2024-09-30

SAFE STATES ALLIANCE, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 4% surplus.

Mission

THE MISSION OF SAFE STATES ALLIANCE IS TO STRENGTHEN THE PRACTICE OF INJURY AND VIOLENCE PREVENTION.

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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 $2,307,547

Program Service Revenue $309,725

Investment Income $74,798

Other Revenue $0

TOTAL REVENUE $2,692,070

Expense Breakdown

Grants Paid $99,625

Salaries & Benefits $1,483,773

Fundraising Expenses $0

Program Expenses $2,333,218

Other Expenses $999,007

TOTAL EXPENSES $2,582,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,692,070	$2,685,287	+0.0%
Expenses	$2,582,405	$2,463,864	+0.0%
Net Income	$109,665	$221,423	-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

Volunteers

255

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

$476,545

Total Directors

$577,636

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD HAMBURG	EXECUTIVE DI	40.00	Officer Director	$183,387	$32,397	$215,784
SHARON GILMARTIN	DEPUTY DIRE	40.00	Officer Director	$130,241	$6,641	$136,882
MICHELLE WYNN	DIRECTOR OF	36.00	Officer Director	$100,223	$23,656	$123,879
JULIE RIVERS-ALONSO	PROGRAMS & C	40.00	Director	$94,658	$6,433	$101,091
LAURA CHISHOLM	SECRETARY	3.00	Officer Director	$0	$0	$0
TOSKA COOPER	MEMBER AT LA	2.00	Director	$0	$0	$0
ALLYSON FULTON	MEMBER AT LA	2.00	Director	$0	$0	$0
TONY GOMEZ	MEMBER AT LA	2.00	Director	$0	$0	$0
KRISTI LADOWSKI	MEMBER AT LA	2.00	Director	$0	$0	$0
ASHLEY LAMAR	MEMBER AT LA	2.00	Director	$0	$0	$0
TERRY LOVE	MEMBER AT LA	2.00	Director	$0	$0	$0
PER OGEA-GINSBURG	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
LISA ROTH	PRESIDENT	4.00	Officer Director	$0	$0	$0
SIARRA SCOTT	TREASURER	3.00	Officer Director	$0	$0	$0
BELINDA ROSE YOUNG	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
DAINA ZOLCK	MEMBER AT LA	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	$2,692,070	$2,582,405	$1,197,818	$109,665
2023	$2,685,287	$2,463,864	$1,021,829	$221,423
2022	$2,284,514	$2,224,963	$1,093,423	$59,551
2021	$2,462,301	$2,367,619	$855,123	$94,682
2020	$1,557,032	$1,538,175	$634,112	$18,857
2019	$1,170,505	$1,218,405	$488,464	$-47,900
2018	$1,409,315	$1,372,790	$606,215	$36,525

SAFE STATES ALLIANCE