SAFE SPACE PICTURES FOUNDATION

EIN: 874646948 501(c)(3) Arts, Culture & Humanities

BEVERLY HILLS, CA

Total Revenue
$759,992
Total Expenses
$856,926
Total Assets
$27,590
Net Assets
$7,819
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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
2022
Legal Domicile
CA
Principal Officer
Nicole Shipley
Tax Period
2023-01-01 to 2023-12-31

SAFE SPACE PICTURES FOUNDATION, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $760K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $857K exceeded revenue, resulting in a 13% operating deficit.

Mission

The Organization facilitates the production and distribution of educational media to inform the public on matters of justice, humanity, environment, culture, civil liberties, and more.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $694,322
Program Service Revenue $65,670
Investment Income $0
Other Revenue $0
TOTAL REVENUE $759,992

Expense Breakdown

Grants Paid $199,317
Salaries & Benefits $254,337
Fundraising Expenses $0
Program Expenses $793,176
Other Expenses $403,272
TOTAL EXPENSES $856,926

Year-over-Year Comparison

2023 2022 Change
Revenue $759,992 $890,400 -0.1%
Expenses $856,926 $785,647 +0.1%
Net Income $-96,934 $104,753 -1.9%
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

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Governance

Voting Members
3
Independent Members
2
Employees
5
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
1
$127,500
Total Directors
3
$127,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Shipley CEO 40.00
Officer Director
$127,500 $0 $127,500
Jeff Sobrato Director 0.00
Director
$0 $0 $0
Jaden Levitt Director 5.00
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
2023 $759,992 $856,926 $27,590 $-96,934
2022 $890,400 $785,647 $115,065 $104,753
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