Safe Organized Spaces Richmond (EIN 862836343) - 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

2021

Legal Domicile

Principal Officer

Daniel Barth

Phone

5108068650

Tax Period

2025-01-01 to 2025-06-30

Safe Organized Spaces Richmond, founded in 2021, is a small nonprofit in the Human Services sector that reported $973K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $851K left a modest 13% surplus.

Mission

Empowering our unhoused neighbors on the journey to health, housing, income and personal goals.

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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 $892,841

Program Service Revenue $78,823

Investment Income $0

Other Revenue $1,740

TOTAL REVENUE $973,404

Expense Breakdown

Grants Paid $50

Salaries & Benefits $569,559

Fundraising Expenses $87,986

Program Expenses $695,593

Other Expenses $281,170

TOTAL EXPENSES $850,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$973,404	$1,192,474	-0.2%
Expenses	$850,779	$1,142,759	-0.3%
Net Income	$122,625	$49,715	+1.5%

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

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
Peter Mu	Chairperson	6.00	Officer Director	$0	$0	$0
Naama Raz-Yaseef	Secretary	1.50	Officer Director	$0	$0	$0
Chris Maxwell	Treasurer	1.50	Officer Director	$0	$0	$0
Crystal Delany	Board Member	1.50	Director	$0	$0	$0
Ryan Wythe	Board Member	1.50	Director	$0	$0	$0
Loris Mattox	Board Member	1.50	Director	$0	$0	$0
Whitney Greswold	Board Member	1.50	Director	$0	$0	$0
Maryam Maleki	Board Member	1.50	Director	$0	$0	$0
Daniel Barth	Executive Dir.	40.00	Officer	$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
2025	$973,404	$850,779	$412,493	$122,625
2024	No data	No data	No data	No data
2023	$927,777	$918,160	$190,148	$9,617
2022	$879,316	$847,855	$212,028	$31,461

Safe Organized Spaces Richmond