SAFE ENTRY 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

2003

Legal Domicile

Phone

6158180982

Tax Period

2024-07-01 to 2025-06-30

SAFE ENTRY INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $734K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $860K exceeded revenue, resulting in a 17% operating deficit.

Mission

SUPPORTIVE LIVING SERVICES SUPPORTIVE DAY SERVICES

Program Service Accomplishments

Program 1

Expenses: $638,454 Revenue: $734,487

OUR ADULT DAY PROGRAM OFFERS COMMUNITY LIVING SKILLS TRAINING, VOCATIONAL TRAINING, DRUG AND ALCOHOL EDUCATION, AND ASSISTANCE WITH INTERPERSONAL RELATIONSHIPS AND IS GEARED TOWARDS MOVING THE...

OUR ADULT DAY PROGRAM OFFERS COMMUNITY LIVING SKILLS TRAINING, VOCATIONAL TRAINING, DRUG AND ALCOHOL EDUCATION, AND ASSISTANCE WITH INTERPERSONAL RELATIONSHIPS AND IS GEARED TOWARDS MOVING THE SERVICE RECIPIENT ON TO A MORE INDEPENDENT AND NORMAL LIFESTYLE. WE SERVED AN AVERAGE OF 32 CLIENTS PER DAY FOR 5 DAYS PER WEEK. OUR SUPPORTIVE HOUSING PROGRAM IS A RESIDENTIAL SETTING WHICH ADDRESSES THE NEEDS OF THE INDIVIDUALS OF CO-OCCURING AND CO-MORBID DIAGNOSES NOT REQUIRING THE INTENSITY OF SERVICES OFFERED IN A SUBACUTE/ RESIDENTIAL TREATMENT SETTING. WE HOUSED AND SERVED 8 CLIENTS.

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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 $55,493

Program Service Revenue $660,616

Investment Income $18,378

Other Revenue $0

TOTAL REVENUE $734,487

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $344,124

Fundraising Expenses $0

Program Expenses $638,454

Other Expenses $513,164

TOTAL EXPENSES $860,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$734,487	$904,406	-0.2%
Expenses	$860,288	$897,386	0.0%
Net Income	$-125,801	$7,020	-18.9%

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

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

Total Directors

$121,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY COLLINS SQUIREWELL	PRESIDENT & CHAIRMAN	5.00	Officer	$0	$0	$0
PAT HOWELL	SECRETARY	1.00	Officer	$0	$0	$0
EDWARD PELOTE	TREASURER	1.00	Officer	$0	$0	$0
PERRION GORDON	EXECUTIVE DIRECTOR	40.00	Director Highest	$121,100	$0	$121,100

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
2025	$734,487	$860,288	$1,523,320	$-125,801
2024	$904,406	$897,386	$1,712,412	$7,020
2023	$1,137,230	$1,070,668	$1,777,658	$66,562
2022	$1,168,014	$844,414	$1,491,285	$323,600
2021	$951,907	$830,346	$1,276,128	$121,561
2020	$1,118,807	$976,342	$1,181,934	$142,465
2019	$847,407	$664,559	$988,839	$182,848
2018	$622,272	$478,922	$820,909	$143,350