SILVERTON, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAFETY COMPASS, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $351K, a strong 23% operating margin.
THE ORGANIZATION'S MISSION IS TO OFFER SUPPORT FOR SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND HUMAN TRAFFICKING, NAVIGATING THE CRIMINAL AND SOCIAL JUSTICE SYSTEMS IN THE NORTHWEST REGION OF OREGON.
THE MISSION OF SAFETY COMPASS IS TO OFFER SUPPORT FOR SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND HUMAN TRAFFICKING NAVIGATING THE CRIMINAL AND SOCIAL JUSTICE SYSTEMS IN THE NORTHWEST REGION OF...
THE MISSION OF SAFETY COMPASS IS TO OFFER SUPPORT FOR SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND HUMAN TRAFFICKING NAVIGATING THE CRIMINAL AND SOCIAL JUSTICE SYSTEMS IN THE NORTHWEST REGION OF OREGON. OUR TRAINED ADVOCATES ARE AVAILABLE 24/7 TO PROVIDE CRISIS INTERVENTION & ADVOCACY AT THE REQUEST OF LAW ENFORCEMENT, DEPARTMENT OF HUMAN SERVICES (DHS), AND JUVENILE INTAKE CENTERS TO RESPOND TO SURVIVORS UNDER THE AGE OF 25. WE HAVE A 24/7 HOTLINE AVAILABLE FOR ALL SURVIVORS TO ACCESS IMMEDIATE SUPPORT. CONTINUED ON SCHEDULE O.THROUGH A MULTIDISCIPLINARY AND CULTURALLY RESPONSIVE APPROACH, WE EMPOWER SURVIVORS TO RECLAIM THEIR LIVES AND ACCESS THE RESOURCES NEEDED FOR STABILITY AND HEALING. IN ADDITION TO ON-SCENE AND 24/7 CRISIS RESPONSE, OUR ADVOCACY PROGRAM INCLUDES OUR NORTH STAR RECEPTION CENTER, WHICH IS A SECURE, TEMPORARY STAY LOCATION FOR SURVIVORS AWAITING HOUSING PLACEMENT, STAFFED BY ADVOCATES PROVIDING IMMEDIATE SAFETY AND SUPPORT. WE ALSO OFFER STABILIZATION SERVICES, CONNECTING SURVIVORS WITH OUR EXTENSIVE NETWORK OF COMMUNITY PARTNERS TO ADDRESS THEIR PHYSICAL, EMOTIONAL, AND LEGAL NEEDS. ADVOCATES PROVIDE EMOTIONAL SUPPORT AND GUIDANCE DURING COURT PROCEEDINGS AND LAW ENFORCEMENT INTERVIEWS. WE REMAIN ENGAGED WITH SURVIVORS AS LONG AS THEY SEEK SUPPORT, ENSURING CONTINUITY OF CARE AND TRUST-BUILDING. ALONGSIDE THESE ELEMENTS OF OUR ADVOCACY PROGRAMS, SAFETY COMPASS OFFERS OUR COMMUNITY SUPPORT PHASE OF PROGRAMMING, WHERE WE EMPHASIZE RESILIENCE-BUILDING, FOSTERING AN ENVIRONMENT WHERE SURVIVORS CAN THRIVE BEYOND CRISIS INTERVENTION THROUGH LONG-TERM RELATIONSHIPS. WE ALSO PROVIDE QUARTERLY SUPPORT GROUPS AND JOYFUL EXPERIENCES AS IMPORTANT SPACES FOR SURVIVORS TO CONNECT, HEAL, AND PARTICIPATE IN EDUCATIONAL AND EMPOWERING ACTIVITIES. IN ADDITION TO DIRECT ADVOCACY, WE OFFER ADVANCED TRAINING AND CONSULTATION FOR PROFESSIONALS ENGAGING WITH SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION. SAFETY COMPASS ALSO PROVIDES SPECIALIZED TRAINING AND CONSULTATION SERVICES TO IMPROVE SYSTEMIC RESPONSES TO CSE SURVIVORS. OUR EXPERT TRAINERS ARE NATIONALLY RECOGNIZED FOR THEIR TRAUMA-INFORMED AND CULTURALLY RESPONSIVE APPROACH. THROUGH THESE SERVICES, WE STRENGTHEN THE CAPACITY OF PROFESSIONALS TO PROVIDE SURVIVOR-CENTERED, EFFECTIVE RESPONSES THAT PROMOTE SAFETY AND JUSTICE. IN 2025, SAFETY COMPASS SERVED 490 CLIENTS AND PROVIDED 11,479 SUPPORTIVE SERVICES ENCOUNTERS TO THOSE CLIENTS. SAFETY COMPASS OFFERS TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY PARTNERS AND OTHER SERVICE PROVIDERS. SAFETY COMPASS FACILITATED 61 TRAININGS AND TRAINED 1,747 INDIVIDUALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,499,816 | $1,256,131 | +0.2% |
| Expenses | $1,148,346 | $1,187,663 | 0.0% |
| Net Income | $351,470 | $68,468 | +4.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK POVOLNY | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICOLE LARSON | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHERINE TATE | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VEGA TOM | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINA BARBOZA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHAD OPITZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY ROBERTSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NATHAN VOELLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ESTHER NELSON-GARRETT | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$93,600 | $6,966 | $100,566 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,499,816 | $1,148,346 | $1,092,300 | $351,470 |
| 2024 | $1,256,131 | $1,187,663 | $752,217 | $68,468 |
| 2023 | $961,621 | $846,934 | $585,785 | $114,687 |
| 2022 | $595,793 | $586,657 | $467,609 | $9,136 |
| 2021 | $623,635 | $546,774 | $332,421 | $76,861 |
| 2020 | $653,075 | $519,706 | $250,159 | $133,369 |
| 2019 | $509,778 | $436,609 | $118,514 | $73,169 |
| 2018 | $346,192 | $344,587 | $76,766 | $1,605 |
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