Failsafe-Era Inc

EIN: 800463814 501(c)(3) Crime & Legal

Fredericksburg, VA

Total Revenue
$115,465
Total Expenses
$126,708
Total Assets
$15,819
Net Assets
$141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
VA
Phone
5404793021
Tax Period
2023-01-01 to 2023-12-31

Failsafe-Era Inc, founded in 2014, is a small nonprofit in the Crime & Legal sector that reported $115K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

Foster positive change in the lives of those affected by incarceration.

Program Service Accomplishments

Program 1
Expenses: $58,858 Revenue: $58,858

Right Road Reentry Program - is a cognitive-behavioral, skills- building model that challenges inmates and returning citizens to address criminogenic risks and needs as well as guides the...

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Right Road Reentry Program - is a cognitive-behavioral, skills- building model that challenges inmates and returning citizens to address criminogenic risks and needs as well as guides the participants toward positive life changes and focus on personal goals. Through structured group discussions, participants are challenged to examine how their behavior and choices have been caused by their emotions, thoughts and beliefs. They learn the art of overcoming challenges and recovering from life-altering decisions. This program is carried out using classrom or virtual training curriculum followed by specialized employer skills training.

Program 2
Expenses: $48,155 Revenue: $48,155

Preventing Generations of Incarceration - a program to prevent and break the pattern of generations of incarceration and to reduce the trauma and related challenges that families and children with...

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Preventing Generations of Incarceration - a program to prevent and break the pattern of generations of incarceration and to reduce the trauma and related challenges that families and children with incarcerated parents often face. This program helps children, youth and adult family members understand their emotions, recognize physiological responses and relaxation techniques, identify social supports and trusted others, and coping strategies. Children do better when their families are healthy.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $115,465
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $115,465

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,438
Fundraising Expenses $7,138
Program Expenses $107,013
Other Expenses $110,270
TOTAL EXPENSES $126,708

Year-over-Year Comparison

2023 2022 Change
Revenue $115,465 $90,515 +0.3%
Expenses $126,708 $90,185 +0.4%
Net Income $-11,243 $330 -35.1%
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

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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
15

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
5
$6,000
Total Directors
14
$6,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Juanita Shanks President/CEO 40.00
Officer Director
$6,000 $0 $6,000
Bobby Anderson Director 5.00
Director
$0 $0 $0
Debra Mason Treasurer 5.00
Officer Director
$0 $0 $0
Teri Hill Secretary 5.00
Officer Director
$0 $0 $0
John Newman Director 5.00
Officer Director
$0 $0 $0
Lou Kelley Director 5.00
Director
$0 $0 $0
Alayna Stiffler Board Chair 5.00
Director
$0 $0 $0
Sue Parr Vice Chair 5.00
Officer Director
$0 $0 $0
Jarvis Bailey Director 5.00
Director
$0 $0 $0
Antoine Carey Director 5.00
Director
$0 $0 $0
Alyssa Monteleon Director 5.00
Director
$0 $0 $0
Makayla West Director 5.00
Director
$0 $0 $0
Philicia Jefferson Director 5.00
Director
$0 $0 $0
Earl Richardson Director 5.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $115,465 $126,708 $15,819 $-11,243
2022 $90,515 $90,185 $17,361 $330
2021 $45,823 $40,450 $11,914 $5,373
2020 $33,965 $30,801 $11,931 $3,164
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