SafeBae Org Inc (EIN 815451147) - 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

SHAEL NORRIS

Phone

9174498708

Tax Period

2024-01-01 to 2024-12-31

SafeBae Org Inc, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $263K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $73K, a strong 28% operating margin.

Mission

organization working to prevent sexual violence among middle and high school students

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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 $252,867

Program Service Revenue $0

Investment Income $2,234

Other Revenue $8,150

TOTAL REVENUE $263,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,503

Other Expenses $190,342

TOTAL EXPENSES $190,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,251	$242,014	+0.1%
Expenses	$190,342	$238,144	-0.2%
Net Income	$72,909	$3,870	+17.8%

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

N/A

Volunteers

902

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

$14,360

Total Directors

$33,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shael Norris	Excecutive Director	50.00	Director	$33,000	$0	$33,000
Justine Wentzell-Chang	Board Chair	10.00	Officer	$0	$0	$0
Len Eschweller	Vice President	10.00	Officer	$0	$0	$0
Abigail Brier	Secretary	5.00	Officer	$170	$0	$170
Aela Mansmann	Treasurer	5.00	Officer	$14,190	$0	$14,190

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	$263,251	$190,342	$441,149	$72,909
2023	$242,014	$238,144	$362,467	$3,870
2022	$451,378	$289,570	$354,099	$161,808

SafeBae Org Inc