SAFEMAP 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

2020

Legal Domicile

Principal Officer

TEDDY GOLD

Phone

8036204255

Tax Period

2020-04-07 to 2020-12-31

SAFEMAP INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $210K in total revenue in fiscal year 2020. The organization ran a surplus of $97K, a strong 46% operating margin.

Mission

SAFEMAP NBSP;D/B/A NBSP;ZERO NBSP;IS NBSP;A NBSP;CITIZEN-LED NBSP;NON-PROFIT NBSP;501C3 NBSP;LEVERAGING NBSP;TECHNOLOGY NBSP;FOR NBSP;PANDEMIC NBSP;RESPONSE NBSP;OUR NBSP;MISSION NBSP;IS NBSP;TO NBSP;FOSTER NBSP;PUBLIC NBSP;SAFETY NBSP;BY NBSP;CONNECTING NBSP;ACCESSIBLE NBSP;COLLABORATIVE NBSP;TECHNOLOGY NBSP;SOLUTIONS NBSP;TO NBSP;COMMUNITIES NBSP;ACROSS NBSP;THE NBSP;COUNTRY

Program Service Accomplishments

Program 1

Expenses: $108,783 Revenue: $165,000

THE ORGANIZATION HAS TWO PRIMARY ACTIVITIES, BOTH OF WHICH ARE FOR THE PUBLIC GOOD AS IT RELATES TO PREVENTING THE SPREAD OF THE COVID-19 PANDEMIC. ONE IS SAFE ZONES AND THE OTHER IS HEALTH PASS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $44,750

Program Service Revenue $165,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,000

Fundraising Expenses $0

Program Expenses $108,783

Other Expenses $82,841

TOTAL EXPENSES $112,841

Year-over-Year Comparison

	2020	2019	Change
Revenue	$209,750	N/A	N/A
Expenses	$112,841	N/A	N/A
Net Income	$96,909	N/A	N/A

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

N/A

Volunteers

N/A

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

$10,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEDDY GOLD	EXECUTIVE DIRECTOR	015.00	Officer Director	$10,000	$0	$10,000
MICHAEL SEILER	BOARD MEMBER	005.00	Director	$10,000	$0	$10,000
JULIET ALBIN	BOARD MEMBER	005.00	Director	$10,000	$0	$10,000

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
2020	$209,750	$112,841	No data	$96,909