SAFEART INC (EIN 753210110) - 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

2006

Legal Domicile

Principal Officer

CLEOPATRA GRIFFIN

Phone

8026853138

Tax Period

2025-01-01 to 2025-12-31

SAFEART INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $177K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $197K exceeded revenue, resulting in a 11% operating deficit.

Mission

SAFEART, INC. IS AN OPRGANIZATION OF TRAUMA-INFORMED PRACTIONERS WHO ENGAGE CREATIVE EXPRESSSION, MINDFULNESS, MOVEMENT, SOCIAL ACTION, AND CONNECTION TO THE NATURAL WORLD. WE PROMOTE COMMUNITY WELLNESS, HEALING AND SOCIAL CHANGE IN CENTRAL VERMONT, THE UPPER VALLEY AND BEYOND.

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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 (2025)

Revenue Breakdown

Contributions & Grants $174,131

Program Service Revenue $2,207

Investment Income $276

Other Revenue $335

TOTAL REVENUE $176,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,843

Fundraising Expenses $15,651

Program Expenses $116,961

Other Expenses $30,242

TOTAL EXPENSES $197,085

Year-over-Year Comparison

	2025	2024	Change
Revenue	$176,949	$193,629	-0.1%
Expenses	$197,085	$188,124	+0.0%
Net Income	$-20,136	$5,505	-4.7%

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

$58,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLEOPATRA GRIFFIN	EXECUTIVE DIRECTOR	35.00	Officer	$58,000	$0	$58,000
ZOE BOUCHER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ALLIE MAHER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
SARAH FERNANDEZ	TREASURER	1.00	Officer Director	$0	$0	$0
CLARE WATERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM GREER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH LOWRY	BOARD MEMBER	1.00	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
2025	$176,949	$197,085	$171,050	$-20,136
2024	$193,629	$188,124	$193,748	$5,505
2023	$249,590	$232,128	$188,313	$17,462
2022	$209,460	$214,396	$170,745	$-4,936
2020	$205,863	$181,615	$178,772	$24,248
2019	$215,355	$186,542	$154,930	$28,813

SAFEART INC