HARRIET TUBMAN FOUNDATION FOR SAFE PASSAGE (EIN 824154435) - 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

2019

Legal Domicile

Principal Officer

Jesse Miller

Phone

2532122264

Tax Period

2024-01-01 to 2024-12-31

HARRIET TUBMAN FOUNDATION FOR SAFE PASSAGE, founded in 2019, is a small nonprofit that reported $675K in total revenue in fiscal year 2024. Net assets of $1.8M represent 31 months of operating reserves.

Mission

HTFFSP is an anchor community-based organization dedicated to advancing equity healing and opportunity for marginalized and justice-impacted communities. We empower individuals through culturally responsive programs that include art-based healing mentorship financial empowerment and advocacy. Our work is grounded in real-life experience and community leadership. From organizing safety and support during the George Floyd protests to leading the development of Washington States Community Reinvestment Plan we have played a key role in changing systems increasing economic stability and providing access to critical resources. Our mission is to build stronger more resilient communities through care collaboration and a deep commitment to justice

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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 $150,129

Program Service Revenue $525,356

Investment Income $0

Other Revenue $0

TOTAL REVENUE $675,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $718,878

Other Expenses $718,878

TOTAL EXPENSES $718,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$675,485	N/A	N/A
Expenses	$718,878	N/A	N/A
Net Income	$-43,393	$0	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JESSE MILLER	Executive Director	60.00	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
2024	$675,485	$718,878	$1,925,816	$-43,393
2024	$1,350,971	$718,878	$875,840	$632,093
2023	$437,197	$477,000	$1,267,209	$-39,803
2023	$437,197	$677,160	$240,246	$-239,963
2022	$908,115	$427,906	$480,209	$480,209
2021	$1,013,247	$720,568	$449,481	$292,679

HARRIET TUBMAN FOUNDATION FOR SAFE PASSAGE