SAFE NEST FOUNDATION (EIN 822923973) - 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

2018

Legal Domicile

Principal Officer

LIZ ORTENBURGER

Phone

7028212724

Tax Period

2024-07-01 to 2025-06-30

SAFE NEST FOUNDATION, founded in 2018, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

IN FURTHERANCE OF SAFE NEST: TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC'S MISSION AND PURPOSE, THE FOUNDATION OPERATES A DONATION STORAGE WAREHOUSE, A FLEET OF TRUCKS CONDUCTING DONATION PICK-UPS, AND DROP-OFF BINS THROUGHOUT LAS VEGAS AND SURROUNDING AREAS.

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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 $1,289,377

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,289,377

Expense Breakdown

Grants Paid $406,440

Salaries & Benefits $584,247

Fundraising Expenses $887,093

Program Expenses $406,542

Other Expenses $302,948

TOTAL EXPENSES $1,293,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,289,377	$1,346,593	0.0%
Expenses	$1,293,635	$1,319,484	0.0%
Net Income	$-4,258	$27,109	-1.2%

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

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

$302,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ ORTENBURGER	CEO	2.00	Officer	$0	$10,958	$302,123
LEAH BRADY	CHAIR	0.50	Officer Director	$0	$0	$0
GREG CLEMENS	SECRETARY	0.50	Officer Director	$0	$0	$0
BREANA RAMIREZ	TREASURER	0.50	Officer Director	$0	$0	$0
SHANNON MARTIN	TRUSTEE	0.50	Director	$0	$0	$0
CRAIG STONE	TRUSTEE	0.50	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	$1,289,377	$1,293,635	$177,813	$-4,258
2024	$1,346,593	$1,319,484	$173,080	$27,109
2023	$1,399,470	$1,812,984	$145,872	$-413,514
2022	$1,363,429	$1,153,533	$559,089	$209,896
2021	$1,104,455	$1,016,267	$332,986	$88,188
2020	$1,029,712	$1,007,770	$184,495	$21,942
2019	$1,509,088	$1,502,530	$16,808	$6,558

SAFE NEST FOUNDATION