SAFESPACE CENTER INC (EIN 813898296) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

SUSAN G BIRD

Phone

6503877643

Tax Period

2023-01-01 to 2023-12-31

SAFESPACE CENTER INC, founded in 2016, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 304% from the prior year, signaling strong growth momentum. The organization ran a surplus of $713K, a strong 62% operating margin.

Mission

SAFESPACE EMPOWERS AND EDUCATES YOUNG ADULTS TO ADVOCATE FOR MENTAL HEALTH ISSUES TO THE COMMUNITY AND SERVE AS PEER SUPPORT FOR THEIR FRIENDS AND SCHOOLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,120,649

Program Service Revenue $17,000

Investment Income $9,113

Other Revenue $0

TOTAL REVENUE $1,146,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,597

Fundraising Expenses $36,923

Program Expenses $383,037

Other Expenses $153,880

TOTAL EXPENSES $433,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,146,762	$283,942	+3.0%
Expenses	$433,477	$380,798	+0.1%
Net Income	$713,285	$-96,856	-8.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN G BIRD	CHAIRMAN	30.00	Officer Director	$0	$0	$0
LIESL MOLDOW	SECRETARY	15.00	Officer Director	$0	$0	$0
BRAD ROBERTSON	TREASURER	15.00	Officer Director	$0	$0	$0
DR STEPHANIE BROWN	BOARD MEMBER	10.00	Director	$0	$0	$0
DR NAVNEET SINGH	BOARD MEMBER	10.00	Director	$0	$0	$0
REMI SOBOMEHIN	BOARD MEMBER	10.00	Director	$0	$0	$0
REZA NEZAM-MAFI	BOARD MEMBER	10.00	Director	$0	$0	$0
ANNIE KIM	MANAGING DIRECTOR	40.00	Highest	$175,000	$2,074	$177,074

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
2024	No data	No data	No data	No data
2023	$1,146,762	$433,477	$1,400,418	$713,285

SAFESPACE CENTER INC