SAFER SAN JOSE INC (EIN 823622645) - 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

ISSA AJLOUNY

Phone

4085694772

Tax Period

2019-01-01 to 2019-12-31

SAFER SAN JOSE INC, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $583K in total revenue in fiscal year 2019. The organization ran a surplus of $377K, a strong 65% operating margin.

Mission

SAFER SAN JOSE, INC IS A NONPROFIT ORGANIZATION DEDICATED TO ADVOCATING FOR, FOSTERING, AND PROMOTING A SAFER ENVIRONMENT FOR RESIDENTS OF COMMUNITIES LOCATED IN AND AROUND SOUTHERN SAN JOSE. WE WILL ACCOMPLISH THIS GOAL BY OFFERING VARIOUS EDUCATIONAL PROGRAMS, RAISING FUNDS TO INSTALL SECURITY CAMERAS, PROMOTING NEIGHBORHOOD WATCH ACTIVITIES, PURCHASING WARNING SIGNAGE TO DETER CRIME, AND VARIOUS OTHER PROGRAMS AND ACTIVITIES TO HELP KEEP COMMUNITIES, AND ITS RESIDENTS, SAFE AND SECURE. THROUGH OUR ORGANIZATION'S PROGRAMS AND SERVICES, WE HOPE TO MAKE A POSITIVE IMPACT IN THE LIVES OF THOSE WE WORK WITH AND OUR COMMUNITY AS A WHOLE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $578,000

Program Service Revenue $0

Investment Income $5,417

Other Revenue $0

TOTAL REVENUE $583,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $202,566

Other Expenses $206,272

TOTAL EXPENSES $206,272

Year-over-Year Comparison

	2019	2018	Change
Revenue	$583,417	N/A	N/A
Expenses	$206,272	N/A	N/A
Net Income	$377,145	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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
ISSA AJLOUNY	President	15.00	Officer	$0	$0	$0
JORGE TONG	Treasurer	10.00	Officer	$0	$0	$0
STEVE NELSON	Secretary	10.00	Officer	$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
2019	$583,417	$206,272	$377,145	$377,145

SAFER SAN JOSE INC