ORGANIZATION FOR SOCIAL MEDIA SAFETY

EIN: 820940171 501(c)(3) Human Services

VALENCIA, CA

Total Revenue
$1,012,290
Total Expenses
$729,860
Total Assets
$895,900
Net Assets
$884,979
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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
CA
Principal Officer
MARC BERKMAN
Phone
8554463767
Tax Period
2023-01-01 to 2023-12-31

ORGANIZATION FOR SOCIAL MEDIA SAFETY, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $282K, a strong 28% operating margin.

Mission

THE ORGANIZATION FOR SOCIAL MEDIA SAFETY WORKS TO MAKE SOCIAL MEDIA SAFE FOR EVERYONE. THE SUDDEN AND RAPID GLOBAL GROWTH OF SOCIAL MEDIA HAS CREATED NEW, SERIOUS DANGERS AND EXACERBATED EXISTING ONES, INCLUDING CYBERBULLYING, VIOLENCE, HARASSMENT, TRAFFICKING, DEMOCRACY TAMPERING, AND PRIVACY INVASION. THROUGH INNOVATIVE EDUCATIONAL PROGRAMMING, PUBLIC ADVOCACY, AND TECHNOLOGY DEVELOPMENT, SMS PROVIDES COMPREHENSIVE PROTECTION FROM ALL THESE SOCIAL MEDIA-RELATED THREATS WHILE DETECTING AND RESPONDING TO NEW ONES AS THEY ARISE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $777,517
Program Service Revenue $221,950
Investment Income $0
Other Revenue $12,823
TOTAL REVENUE $1,012,290

Expense Breakdown

Grants Paid $0
Salaries & Benefits $551,933
Fundraising Expenses $300,947
Program Expenses $398,795
Other Expenses $177,927
TOTAL EXPENSES $729,860

Year-over-Year Comparison

2023 2022 Change
Revenue $1,012,290 $450,073 +1.2%
Expenses $729,860 $185,729 +2.9%
Net Income $282,430 $264,344 +0.1%
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
20
Independent Members
20
Employees
5
Volunteers
20

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
3
$131,052
Total Directors
20
$131,052
Key Employees
1
$183,333
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC BERKMAN CEO 60.00
Officer Director
$112,500 $18,552 $131,052
LAURA BERMAN DIRECTOR 1.00
Director
$0 $0 $0
SCOTT COOPER DIRECTOR 1.00
Director
$0 $0 $0
RAFAEL DE LA ROSA DIRECTOR 1.00
Director
$0 $0 $0
RACHEL DOUGLAS DIRECTOR 1.00
Director
$0 $0 $0
DAVID DUBEN SECRETARY 5.00
Officer Director
$0 $0 $0
MARSHA ELKHUNOVICH DIRECTOR 1.00
Director
$0 $0 $0
ERICA FELSENTHAL DIRECTOR 1.00
Director
$0 $0 $0
DARRIA GILLESPIE DIRECTOR 1.00
Director
$0 $0 $0
PAUL GLASS DIRECTOR 1.00
Director
$0 $0 $0
LAWRENCE GREY DIRECTOR 1.00
Director
$0 $0 $0
SHLOMY KATTAN DIRECTOR 1.00
Director
$0 $0 $0
EVAN LUZZATTO DIRECTOR 1.00
Director
$0 $0 $0
KEN MAXEY DIRECTOR 1.00
Director
$0 $0 $0
EMILY MEYER DIRECTOR 1.00
Director
$0 $0 $0
DINESH MOORJANI DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER SMILEY DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW WARD DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH WEGNER DIRECTOR 1.00
Director
$0 $0 $0
TATIANA WINOGRAD DIRECTOR 1.00
Director
$0 $0 $0
BRYAN WEISSMAN CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $0 $0
JULIE MACHT VP OF DEVELOPMENT 40.00
Key Emp
$183,333 $0 $183,333
SARAH KRONGARD VP OF PROGRAMMING 40.00
Highest
$143,333 $0 $143,333
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 $1,012,290 $729,860 $895,900 $282,430
2022 $450,073 $185,729 $401,518 $264,344
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