STOP THE ADDICTION FATALITY EPIDEMIC (SAFE) PROJECT US (EIN 830781172) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

JEFF HORWITZ

Phone

8327940245

Tax Period

2024-01-01 to 2024-12-31

Stop the Addiction Fatality Epidemic SAFE Project, founded in 2018, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2018. The organization ran a surplus of $2.4M, a strong 66% operating margin.

Mission

TO SUPPORT ACTIONS THAT WILL PREVENT FATAL DRUG OVERDOSES AND MITIGATE THE IMPACT OF SUBSTANCE USE DISORDERS IN OUR SOCIETY

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,418,743

Program Service Revenue $192,417

Investment Income $185,899

Other Revenue $0

TOTAL REVENUE $2,797,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,046,419

Fundraising Expenses $128,528

Program Expenses $2,441,423

Other Expenses $785,935

TOTAL EXPENSES $2,832,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,797,059	$3,677,987	-0.2%
Expenses	$2,832,354	$2,501,566	+0.1%
Net Income	$-35,295	$1,176,421	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

211

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
KELSEY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DONOHUE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DOONER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH A HYNDS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY RAINKO	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN SCANNELL	DIRECTOR	1.00	Director	$0	$0	$0
BILL STERNBERG	DIRECTOR	1.00	Director	$0	$0	$0
HANSEL TOOKES MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WERNER DDS	DIRECTOR	1.00	Director	$0	$0	$0
PETER L CORSELL	SECRETARY	1.00	Officer	$0	$0	$0
MARY WINNEFELD	CO-CHAIR	1.00	Officer	$0	$0	$0
SANDY WINNEFELD	CO-CHAIR	1.00	Officer	$0	$0	$0
JEFF HORWITZ	EMPLOYEE	60.00	Highest	$199,166	$0	$199,166
LESLIE PLAIA	EMPLOYEE	40.00	Highest	$148,387	$0	$148,387
TRACY STEFFEK	EMPLOYEE	40.00	Highest	$133,795	$0	$133,795
LISETTE KIN	EMPLOYEE	40.00	Highest	$113,421	$0	$113,421
MICHAEL LABRIE	EMPLOYEE	40.00	Highest	$102,820	$0	$102,820

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	$2,797,059	$2,832,354	$4,669,020	$-35,295
2023	$3,677,987	$2,501,566	$4,674,984	$1,176,421
2022	$3,686,692	$2,310,614	$3,420,525	$1,376,078
2021	$2,590,412	$2,463,042	$2,067,101	$127,370
2020	$1,843,736	$2,320,378	$1,988,318	$-476,642
2019	$1,867,468	$2,003,673	$2,443,375	$-136,205
2018	$3,632,026	$1,233,028	$2,398,998	$2,398,998

STOP THE ADDICTION FATALITY EPIDEMIC (SAFE) PROJECT US