SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE INC (EIN 742145368) - 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

1980

Legal Domicile

Principal Officer

SALLY THORNER

Phone

3034498623

Tax Period

2023-01-01 to 2023-12-31

SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 8% surplus.

Mission

TO PROVIDE SAFE SHELTER, SUPPORT AND ADVOCACY FOR ADULTS AND THEIR CHILDREN, AND TO PROVIDE AN END TO VIOLENCE AGAINST ADULTS, YOUTH AND CHILDREN THROUGH SUPPORT, ADVOCACY AND COMMUNITY ORGANIZING.

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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 $3,430,159

Program Service Revenue $8,541

Investment Income $17,929

Other Revenue $-32,476

TOTAL REVENUE $3,424,153

Expense Breakdown

Grants Paid $351,116

Salaries & Benefits $2,250,595

Fundraising Expenses $131,104

Program Expenses $2,801,686

Other Expenses $563,982

TOTAL EXPENSES $3,165,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,424,153	$2,757,150	+0.2%
Expenses	$3,165,693	$2,752,196	+0.2%
Net Income	$258,460	$4,954	+51.2%

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

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

$142,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY THORNER	CHAIR	5.00	Officer Director	$0	$0	$0
JUDY KNAPP	VICE CHAIR	3.00	Officer Director	$0	$0	$0
PETER BURR	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRIS MAUGHAN	TREASURER	3.00	Officer Director	$0	$0	$0
DEBBIE RAMIREZ	PAST CHAIR	3.00	Officer Director	$0	$0	$0
HANNA BUSTILLO RESIGNED 423	DIRECTOR	3.00	Director	$0	$0	$0
ANNA FRICK	DIRECTOR	3.00	Director	$0	$0	$0
AMY GESTAL	DIRECTOR	3.00	Director	$0	$0	$0
KIMALA GRAY	DIRECTOR	3.00	Director	$0	$0	$0
JAN MESSINA	DIRECTOR	3.00	Director	$0	$0	$0
DENICE WALKER	DIRECTOR	3.00	Director	$0	$0	$0
ANNE TAPP	EXECUTIVE DI	40.00	Officer	$140,031	$2,645	$142,676

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	No data	No data	No data	No data
2023	$3,424,153	$3,165,693	$6,015,911	$258,460
2022	$2,757,150	$2,752,196	$5,611,053	$4,954
2021	$3,071,353	$2,450,109	$5,657,681	$621,244
2020	$3,314,311	$2,319,469	$5,258,868	$994,842
2019	$2,145,490	$2,220,892	$3,885,043	$-75,402
2018	$1,976,644	$2,029,959	$3,871,925	$-53,315

SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE INC