SAFE PLACE INC

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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

1999

Legal Domicile

Principal Officer

NINA E WOODARD

Phone

7193590201

Tax Period

2024-01-01 to 2024-12-31

SAFE PLACE INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $144K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $49K, a strong 34% operating margin.

Mission

PLACING ANIMALS OF TERMINALLY ILL PATIENTS IN NEW HOMES

Program Service Accomplishments

Program 1

Expenses: $76,655 Revenue: $3,220

THE ORGANIZATION PLACED 30 ANIMALS IN NEW HOMES IN 2024. THE ORGANIZATION TOOK IN 32 ANIMALS IN 2024. EACH ANIMAL RECEIVES MEDICAL AND BEHAVIORAL EVALUATIONS, VACINATIONS AND NEUTERING, IF...

THE ORGANIZATION PLACED 30 ANIMALS IN NEW HOMES IN 2024. THE ORGANIZATION TOOK IN 32 ANIMALS IN 2024. EACH ANIMAL RECEIVES MEDICAL AND BEHAVIORAL EVALUATIONS, VACINATIONS AND NEUTERING, IF APPLICABLE, BEFORE ADOPTION

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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 (2024)

Revenue Breakdown

Contributions & Grants $79,577

Program Service Revenue $3,220

Investment Income $32,470

Other Revenue $28,742

TOTAL REVENUE $144,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,765

Fundraising Expenses $0

Program Expenses $76,655

Other Expenses $71,664

TOTAL EXPENSES $95,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,009	$183,291	-0.2%
Expenses	$95,429	$134,235	-0.3%
Net Income	$48,580	$49,056	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINA WOODARD	BOARD CHAIR	25.00	Officer Director	$0	$0	$0
REGINA VASQUES	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINA SKINNER	BOOKKEEPER	2.00	Director	$0	$0	$0
RICHARD MAIDA	TREASURER	2.00	Officer Director	$0	$0	$0
CLYDE EVANS	MEMBER AT LARGE	0.50	Director	$0	$0	$0
VICTORIA MADDOX	INDEPENDENT DIRECTOR	0.50	Director	$0	$0	$0
XAVIER FROST	INDEPENDENT DIRECTOR-HR	2.00	Director	$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
2024	$144,009	$95,429	$404,964	$48,580
2023	$183,291	$134,235	$361,872	$49,056