SAFE ALLIANCE FOUNDATION (EIN 742638204) - 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

1991

Legal Domicile

Principal Officer

SAMANTHA WEINMEISTER

Phone

5123561639

Tax Period

2024-04-01 to 2025-03-31

SAFE ALLIANCE FOUNDATION, founded in 1991, is a small nonprofit in the Human Services sector that reported $980K in total revenue in fiscal year 2024. Revenue surged 616% from the prior year, signaling strong growth momentum. The organization ran a surplus of $677K, a strong 69% operating margin.

Mission

RECEIVES CONTRIBUTIONS, INVESTS ASSETS AND ALLOCATES FUNDS TO SUPPORTED ORGANIZATIONS TO AID IN THE AWARENESS AND ELIMINATION OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING SERVICES TO VICTIMS OF THESE ISSUES.

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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 $819,106

Program Service Revenue $0

Investment Income $161,135

Other Revenue $0

TOTAL REVENUE $980,241

Expense Breakdown

Grants Paid $303,608

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,608

Other Expenses $0

TOTAL EXPENSES $303,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$980,241	$136,896	+6.2%
Expenses	$303,608	$300,124	+0.0%
Net Income	$676,633	$-163,228	-5.1%

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

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

$361,379

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN JONES	CHAIR	1.00	Officer Director	$0	$0	$0
JILL CAPELLA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SIMONS	DIRECTOR	1.00	Director	$0	$0	$0
UPALI WEERASOORIYA	DIRECTOR	1.00	Director	$0	$0	$0
KATHY TERRY	DIRECTOR	1.00	Director	$0	$0	$0
N/A	LIFETIME TRUSTEE	0.00		$0	$0	$0
N/A	LIFETIME TRUSTEE	0.00		$0	$0	$0
N/A	LIFETIME TRUSTEE	0.00		$0	$0	$0
N/A	LIFETIME TRUSTEE	0.00		$0	$0	$0
N/A	LIFETIME TRUSTEE	0.00		$0	$0	$0
JULIA SPANN	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$14,289	$207,351
SAMANTHA WEINMEISTER	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$5,457	$154,028

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
2025	$980,241	$303,608	$6,845,663	$676,633
2024	$136,896	$300,124	$6,132,488	$-163,228
2023	$199,102	$297,332	$5,839,784	$-98,230
2022	$162,914	$270,202	$6,507,800	$-107,288
2021	$115,493	$239,954	$6,512,431	$-124,461
2020	$127,207	$209,328	$5,191,543	$-82,121
2019	$313,446	$187,801	$5,790,349	$125,645

SAFE ALLIANCE FOUNDATION