AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE SAFE ALLIANCE, founded in 1984, is a mid-sized nonprofit that reported $31.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.
STOP ABUSE FOR EVERYONE - RAISING AWARENESS ABOUT AND ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT
CLIENT SERVICES - INCLUDING EMERGENCY SHELTER, SUPPORTIVE HOUSING, TRANSITIONAL HOUSING, SUPERVISED INDEPENDENT LIVING, COUNSELING, CHILDREN'S SERVICES, LEGAL AND OTHER ADVOCACY SERVICES, FOSTER CARE...
CLIENT SERVICES - INCLUDING EMERGENCY SHELTER, SUPPORTIVE HOUSING, TRANSITIONAL HOUSING, SUPERVISED INDEPENDENT LIVING, COUNSELING, CHILDREN'S SERVICES, LEGAL AND OTHER ADVOCACY SERVICES, FOSTER CARE AND ADOPTION PLACEMENTS, CHARTER SCHOOL AND PREVENTION SERVICES FOR VICTIMS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
COMMUNITY SERVICES - INCLUDING COMMUNITY EDUCATION, DISABILITY RELATED EDUCATION, AND COMMUNITY ADVOCACY RELATING TO THE AWARENESS AND PREVENTION OF CHILD ABUSE/NEGLECT, DOMESTIC VIOLENCE AND SEXUAL...
COMMUNITY SERVICES - INCLUDING COMMUNITY EDUCATION, DISABILITY RELATED EDUCATION, AND COMMUNITY ADVOCACY RELATING TO THE AWARENESS AND PREVENTION OF CHILD ABUSE/NEGLECT, DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $31,944,560 | $29,135,760 | +0.1% |
| Expenses | $32,130,358 | $32,017,501 | +0.0% |
| Net Income | $-185,798 | $-2,881,741 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| EMMA CARTMELL HOCHMAN | BOARD CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| LILA BROLSMA | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATE ANDRADE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| REED ARLEDGE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ADEN AVERY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LIZ BAILEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR OCTAVIOUS BISHOP | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANGEL CARROLL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MAGGIE CHEU | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| HEATHER DENNISON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KARINA DOLGIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MEGAN FANALE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ALAN FREEDMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TARA GODBY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KARLY HOUCHIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR BRUCE KELLISON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CATHY KYLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DIANE LAND | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SOPHIA MAKRIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ALAN MAYER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MELODY NEIL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TIM OHARA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN PEREZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| VENUS PINEYRO DE HOYOS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ADAM POWELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| IRIS SAENZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL SKEEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEWI SMITH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR STEED | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHY TERRY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIA SPANN | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$193,062 | $14,289 | $207,351 |
| SAMANTHA WEINMEISTER | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$148,571 | $5,457 | $154,028 |
| LESLEY VARGHESE | PRESIDENT & CHIEF LEGAL OFFICER | 40.00 |
Officer
|
$173,798 | $12,905 | $186,703 |
| CONSTANCE STOGNER | CO-CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$125,422 | $4,897 | $130,319 |
| MELINDA CANTU | CO-CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$113,867 | $11,213 | $125,080 |
| MOVETIA SALTER | CHIEF PEOPLE OFFICER | 40.00 |
Highest
|
$112,258 | $10,907 | $123,165 |
| JENNIFER BLACK | DIRECTOR OF FORENSIC NURSING | 40.00 |
Highest
|
$101,834 | $10,734 | $112,568 |
| JANET TORRES | SR. DIRECTOR DEVELOPMENT | 40.00 |
Highest
|
$110,580 | $653 | $111,233 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $31,944,560 | $32,130,358 | $12,319,231 | $-185,798 |
| 2024 | $29,135,760 | $32,017,501 | $12,292,325 | $-2,881,741 |
| 2023 | $28,705,316 | $30,057,763 | $14,589,507 | $-1,352,447 |
| 2022 | $29,431,817 | $25,276,924 | $11,714,788 | $4,154,893 |
| 2021 | $24,065,462 | $23,898,353 | $9,695,934 | $167,109 |
| 2020 | $22,280,279 | $23,046,931 | $7,218,037 | $-766,652 |
| 2019 | $20,736,457 | $21,006,756 | $7,993,932 | $-270,299 |
Compare THE SAFE ALLIANCE with other nonprofits in Texas and across the country.