STOP THE ADDICTION FATALITY EPIDEMIC (SAFE) PROJECT US

EIN: 830781172 501(c)(3) Mental Health

ARLINGTON, VA

Total Revenue
$2,797,059
Total Expenses
$2,832,354
Total Assets
$4,669,020
Net Assets
$4,633,942
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
VA
Principal Officer
JEFF HORWITZ
Phone
8327940245
Tax Period
2024-01-01 to 2024-12-31

STOP THE ADDICTION FATALITY EPIDEMIC (SAFE) PROJECT US, founded in 2018, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,343,127 Revenue: $327,357

SAFE PROJECT PROGRAMMING: SAFE PROJECT PROGRAMMING IS FOCUSED UPON COMPREHENSIVE, MULTIPRONG AND NON PARTISAN PROGRAMMING TO END THE NATION'S ADDICTION FATALITY EPIDEMIC. SAFE PROJECT APPRECIATES...

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SAFE PROJECT PROGRAMMING: SAFE PROJECT PROGRAMMING IS FOCUSED UPON COMPREHENSIVE, MULTIPRONG AND NON PARTISAN PROGRAMMING TO END THE NATION'S ADDICTION FATALITY EPIDEMIC. SAFE PROJECT APPRECIATES THAT THE COUNTRY CANNOT PERMANENTLY END ADDICTION BY UNILATERALLY WORKING ON ONLY ONE ASPECT OF THE CONTINUUM OF CARE. TO ACHIEVE SUCCESS, SAFE PROJECT ESTABLISHES PROGRAMS AND PROVIDES TECHNICAL ASSISTANCE TO SUPPORT THE ENTIRE CONTINUUM OF CARE THROUGH SIX DEEPLY INTERWOVEN LINES OF OPERATION. EACH LINE OF OPERATION REQUIRES COLLABORATION AND COORDINATION. THE SIX LINES OF OPERATION: PUBLIC AWARENESS, FAMILY OUTREACH AND SUPPORT; FULL SPECTRUM PREVENTION, LAW ENFORCEMENT AND CRIMINAL JUSTICE, PRESCRIPTION DRUGS AND MEDICAL RESPONSE AND TREATMENT AND RECOVERY, MUST BE COORDINATED THROUGH DISTINCT STAKEHOLDERS. OUR INDIVIDUAL "INITIATIVES" (SAFE COMMUNITIES; SAFE CAMPUSES, SAFE VETERANS AND SAFE WORKPLACES) HAVE BEEN CREATED TO SUPPORT THESE STAKEHOLDERS, MEETING THEM WHERE THEY ARE, IN THEIR INDIVIDUAL JOURNEYS AND ASSISTING IN THEIR IMPLEMENTATION OF THESE SIX LINES OF OPERATION. SAFE COMMUNITIES INITIATIVE COLLABORATES DIRECTLY WITH INDIVIDUAL COMMUNITIES ACROSS THE COUNTRY TO ASSIST THEIR FIGHT TO ADDRESS THE SUBSTANCE MISUSE AND ADDICTION EPIDEMIC. THROUGH A SERIES OF PROGRAMS, SAFE PROJECT PROVIDES COMMUNITIES WITH INDIVIDUALIZED PROGRAMMING, TECHNICAL ASSISTANCE, AND RESOURCES TO ACHIEVE SUCCESS.

Program 2
Expenses: $482,362 Revenue: $117,565

SAFE CAMPUSES: SAFE CAMPUSES PROVIDES PROGRAMMING AND TECHNICAL ASSISTANCE TO POST-SECONDARY INSTITUTIONS AND THEIR STUDENTS. SAFE CAMPUSES WORKS DIRECTLY WITH INDIVIDUAL CAMPUSES PROVIDING THE TOOLS...

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SAFE CAMPUSES: SAFE CAMPUSES PROVIDES PROGRAMMING AND TECHNICAL ASSISTANCE TO POST-SECONDARY INSTITUTIONS AND THEIR STUDENTS. SAFE CAMPUSES WORKS DIRECTLY WITH INDIVIDUAL CAMPUSES PROVIDING THE TOOLS AND RESOURCES NEEDED TO SUPPORT THEIR STUDENTS THROUGH ALL LEVELS OF THE CONTINUUM OF CARE. IN ADDITION TO HELPING POST-SECONDARY INSTITUTIONS BUILD SUPPORTIVE ENVIRONMENTS, SAFE WORKS DIRECTLY WITH STUDENTS TO ENSURE THEY RECEIVE THE SUPPORT AND CONNECTION NEEDED TO END SUCCESSFULLY END ADDICTION AND PROMOTE RECOVERY.

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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%)

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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
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Governance

Voting Members
15
Independent Members
14
Employees
20
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
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
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