Safer DIY Spaces Inc (EIN 815217454) - 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

2017

Legal Domicile

Principal Officer

Ayse Sercan

Phone

5104994952

Tax Period

2022-07-01 to 2023-06-30

Safer DIY Spaces Inc, founded in 2017, is a small nonprofit in the Education sector that reported $244K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $217K left a modest 11% surplus.

Mission

Safer DIY Spaces provides free technical guidance, construction supplies and labor, and legal support to low-income tenants and artists living and/or working in non-code compliant buildings. Our goals are life-safety improvements and compassionate code enforcement

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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 (2022)

Revenue Breakdown

Contributions & Grants $70,472

Program Service Revenue $173,260

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,196

Fundraising Expenses $1,278

Program Expenses $189,724

Other Expenses $106,066

TOTAL EXPENSES $217,262

Year-over-Year Comparison

	2022	2021	Change
Revenue	$243,732	$308,276	-0.2%
Expenses	$217,262	$246,649	-0.1%
Net Income	$26,470	$61,627	-0.6%

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

Total Directors

Key Employees

$105,251

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ayse Sercan	President	2.00	Officer Director	$0	$0	$0
Sinuba Dreem	Vice President	1.00	Officer Director	$0	$0	$0
Sarah Lockhart	Treasurer	1.00	Officer	$0	$0	$0
David Keenan	Executive Director	40.00	Key Emp	$94,214	$1,174	$95,388
David Keenan	Secretary	1.00	Officer Director	$0	$0	$0
Sharmi Basu	Director	1.00	Director	$0	$0	$0
Sarah Lockhart	Admin Director	7.00	Key Emp	$9,863	$0	$9,863
Dena Beard	Director	1.00	Director	$0	$0	$0
Sebastian Chafe	Director	1.00	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	$243,732	$217,262	$206,490	$26,470
2022	$308,276	$246,649	$136,486	$61,627
2021	$258,383	$291,927	$37,271	$-33,544
2019	$271,479	$259,075	$31,673	$12,404

Safer DIY Spaces Inc