SAFE COALITION INCORPORTED

EIN: 810856576 501(c)(3) Health Care

FRANKLIN, MA

Total Revenue
$553,904
Total Expenses
$844,496
Total Assets
$767,692
Net Assets
$287,359
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MA
Principal Officer
BRIAN HAMLIN
Phone
4152038363
Tax Period
2024-07-01 to 2025-06-30

SAFE COALITION INCORPORTED, founded in 2016, is a small nonprofit in the Health Care sector that reported $554K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $844K exceeded revenue, resulting in a 52% operating deficit.

Mission

THE ORGANIZATION IS A JUDGEMENT FREE COMMUNITY ORGANIZATION RELENTLESSLY COMMITTED TO EDUCATING AND SUPPORTING THOSE AFFECTED BY SUBSTANCE USE DISORDER AND MENTAL HEALTH CONCERNS ACROSS SOUTHEASTERN MASSACHUSETTS. STAFFED BY TRUSTED, TRAINED PROFESSIONALS AND PEER SUPPORT VOLUNTEERS, THE ORGANIZATION COMPASSIONATELY EMPOWERS INDIVIDUALS AND THEIR LOVED ONES BY BREAKING DOWN BARRIERS TO TREATMENT AND EMOTIONAL SUPPORT IN A WAY THAT INSPIRES SUCCESS ON THE JOURNEY TO RECOVER

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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 (2024)

Revenue Breakdown

Contributions & Grants $401,206
Program Service Revenue $210,025
Investment Income $4,116
Other Revenue $-61,443
TOTAL REVENUE $553,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $544,207
Fundraising Expenses $43,686
Program Expenses $672,203
Other Expenses $300,289
TOTAL EXPENSES $844,496

Year-over-Year Comparison

2024 2023 Change
Revenue $553,904 $915,675 -0.4%
Expenses $844,496 $684,675 +0.2%
Net Income $-290,592 $231,000 -2.3%
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
11
Independent Members
11
Employees
13
Volunteers
40

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD ALBERTS MEMBER 2.00
Director
$0 $0 $0
JOHN BARRETT MEMBER 2.00
Director
$0 $0 $0
ANN BERGEN PRESIDENT 5.00
Officer Director
$0 $0 $0
MARY CLERMONT SECRETARY 2.00
Officer Director
$0 $0 $0
DR MONIKA PAGE MD FAAP MEMBER 2.00
Director
$0 $0 $0
COBI FRONGILLO MEMBER 2.00
Director
$0 $0 $0
BRIAN HAMLIN TREASURER 5.00
Officer Director
$0 $0 $0
WENDY COHEN MD VICE PRESIDE 2.00
Officer Director
$0 $0 $0
REED REYNOLDS MEMBER 2.00
Director
$0 $0 $0
REP JEFFREY N ROY MEMBER (NON- 2.00
Director
$0 $0 $0
LINDSAY SEMAS MEMBER 2.00
Director
$0 $0 $0
JAMES TAYLOR MEMBER 2.00
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 $553,904 $844,496 $767,692 $-290,592
2024 $915,675 $684,675 $887,934 $231,000
2023 $327,003 $326,849 $695,095 $154
2022 $663,623 $369,065 $752,604 $294,558
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