Safe Passage Inc (EIN 831503303) - 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

Cara Starns

Phone

8599636877

Tax Period

2023-01-01 to 2023-12-31

Safe Passage Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 58% operating margin.

Mission

To support trafficked and high-risk children through Christ-centered, trauma-informed and specialized services which are relevant to trafficking 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $398,690

Program Service Revenue $0

Investment Income $10

Other Revenue $736

TOTAL REVENUE $399,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,341

Fundraising Expenses $18,386

Program Expenses $118,607

Other Expenses $45,576

TOTAL EXPENSES $165,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,436	$305,239	+0.3%
Expenses	$165,917	$200,062	-0.2%
Net Income	$233,519	$105,177	+1.2%

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

Total Directors

Key Employees

$57,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Clemons	Chairman	2.00	Officer Director	$0	$0	$0
Becky Beanblossom	Secretary	2.00	Officer Director	$0	$0	$0
June Daugherty	Treasurer	2.00	Officer Director	$0	$0	$0
Amy Hieb	Board Member	2.00	Director	$0	$0	$0
Brandon Sowder	Board Member	2.00	Director	$0	$0	$0
Beth Stucker	Board Member	2.00	Director	$0	$0	$0
Cara Starns	Founder & President	40.00	Key Emp	$57,500	$0	$57,500

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	No data	No data	No data	No data
2023	$399,436	$165,917	$598,283	$233,519
2022	$305,239	$200,062	$364,764	$105,177
2021	$246,852	$125,055	$268,964	$121,797

Safe Passage Inc