Safe Passage Youth Foundation (EIN 824462446) - 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

timothy a hagel

Phone

8058716077

Tax Period

2025-01-01 to 2025-12-31

Safe Passage Youth Foundation, founded in 2018, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 23% operating margin.

Mission

Youth Charity relief operating in microcommunities of working poor to remove barriers for families who live in poverty Emphasis on reducing gangs and drug activity that break up families and lead to homelessness Services are always free InclFoodMedical Clinics

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,139,402

Program Service Revenue $0

Investment Income $45,225

Other Revenue $0

TOTAL REVENUE $1,184,627

Expense Breakdown

Grants Paid $28,403

Salaries & Benefits $161,063

Fundraising Expenses $0

Program Expenses $550,000

Other Expenses $720,658

TOTAL EXPENSES $910,124

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,184,627	$648,665	+0.8%
Expenses	$910,124	$499,362	+0.8%
Net Income	$274,503	$149,303	+0.8%

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

N/A

Employees

Volunteers

127

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
TIMOTHY A HAGEL	officer director	40.00	Officer	$0	$0	$0
LUIS F MANZANO	officer director	1.00	Officer	$0	$0	$0
AMY L COMMANS	officer director	1.00	Officer	$0	$0	$0
MANUEL F GARCIA	officer director	1.00	Officer	$0	$0	$0
DAMIAN A ALVAREZ	officer director	1.00	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
2025	$1,184,627	$910,124	$1,923,593	$274,503
2024	$648,665	$499,362	$1,776,122	$149,303
2024	No data	No data	No data	No data
2023	$462,964	$293,726	$1,322,536	$169,238
2022	$443,396	$180,087	$1,218,109	$263,309
2021	$643,916	$224,401	$997,747	$419,515
2020	$343,081	$130,473	$550,463	$212,608
2019	$235,089	No data	$345,455	No data

Safe Passage Youth Foundation