Safe Space Inc (EIN 810394077) - 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

1984

Legal Domicile

Principal Officer

Officer

Phone

4067829807

Tax Period

2024-07-01 to 2025-06-30

Safe Space Inc, founded in 1984, is a small nonprofit that reported $639K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $595K left a modest 7% surplus.

Mission

The provide shelter, along with financial and emotional support, to victims of domestic violence.

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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 $555,739

Program Service Revenue $0

Investment Income $68,445

Other Revenue $14,697

TOTAL REVENUE $638,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,291

Fundraising Expenses $0

Program Expenses $499,159

Other Expenses $289,781

TOTAL EXPENSES $595,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,881	$509,376	+0.3%
Expenses	$595,072	$503,553	+0.2%
Net Income	$43,809	$5,823	+6.5%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

$50,108

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachael Weaver	Executive Dir.	40.00	Director	$50,108	$0	$50,108
Brittany Enrooth	Treasurer	1.00	Director	$0	$0	$0
Tim Dick	Director	1.00	Director	$0	$0	$0
Gretchen Geller	Director	1.00	Director	$0	$0	$0
Jen Murphy	Director	1.00	Director	$0	$0	$0
Janel Madrazo	Director	1.00	Director	$0	$0	$0
Amanda Brackett	Director	1.00	Director	$0	$0	$0
Dan Murphy	President	6.00	Officer	$0	$0	$0
Theresa Renouard	Vice President	3.00	Officer	$0	$0	$0
Taylor Sewell	Secretary	3.00	Officer	$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	$638,881	$595,072	$453,547	$43,809
2024	$509,376	$503,553	$447,287	$5,823
2023	$557,754	$561,020	$431,446	$-3,266
2022	$463,748	$429,638	$417,732	$34,110
2021	$461,981	$445,158	$418,682	$16,823

Safe Space Inc