SAFE SISTERS CIRCLE (EIN 825194511) - 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

Tax Period

2021-05-01 to 2022-04-30

SAFE SISTERS CIRCLE, founded in 2018, is a small nonprofit in the Human Services sector that reported $705K in total revenue in fiscal year 2021. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $286K, a strong 41% operating margin.

Mission

The Safe Sisters Circle is a 501c3 nonprofit that provides free culturally specific holistic and trauma-based services to Black women survivors of domestic violence and or sexual assault primarily living in Washington DC's Wards 7 and 8.

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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 (2021)

Revenue Breakdown

Contributions & Grants $704,663

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $704,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,938

Fundraising Expenses $11,949

Program Expenses $291,422

Other Expenses $146,356

TOTAL EXPENSES $418,294

Year-over-Year Comparison

	2021	2020	Change
Revenue	$704,663	$359,902	+1.0%
Expenses	$418,294	$214,362	+1.0%
Net Income	$286,369	$145,540	+1.0%

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

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

$88,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REXANA WYSE MORISSETTE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
XANDY MCKINLEY	VICE BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TAMARA WASHINGTON	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIONNA WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
ASHLEE WIMBERLY	MEMBER	2.00	Director	$0	$0	$0
ALANA BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$88,333	$0	$88,333

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
2023	No data	No data	No data	No data
2022	$704,663	$418,294	$431,578	$286,369
2021	$359,902	$214,362	$145,209	$145,540

SAFE SISTERS CIRCLE