Failsafe-Era Inc (EIN 800463814) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Phone

5404793021

Tax Period

2023-01-01 to 2023-12-31

Failsafe-Era Inc, founded in 2014, is a micro nonprofit in the Crime & Legal sector that reported $34K in total revenue in fiscal year 2020. Revenue decreased 11% compared to the prior year. Expenses of $31K left a modest 9% surplus.

Mission

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

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

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

$6,000

Total Directors

$6,000

Key Employees

Highest Compensated

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

Failsafe-Era Inc