SAFE SAN JUANS

EIN: 911212454 501(c)(3)

EASTSOUND, WA

Total Revenue
$954,148
Total Expenses
$840,558
Total Assets
$669,061
Net Assets
$631,831
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WA
Principal Officer
DAVE DUNAWAY
Phone
3603765979
Tax Period
2024-07-01 to 2025-06-30

SAFE SAN JUANS, founded in 1977, is a small nonprofit that reported $954K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $841K left a modest 12% surplus.

Mission

PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS THROUGH A 24-HOUR CRISIS LINE; CRISIS INTERVENTION; ONE-ON-ONE ADVOCACY AND COUNSELING; SUPPORT GROUPS;INFORMATION AND REFERRAL AND COMMUNITY EDUCATION AND PREVENTION PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $815,769

PROVIDED SAFE-HOME SHELTERING; CRISIS COUNSELING; GENERAL, LEGAL AND MEDICAL ADVOCACY; AND PROFESSIONAL MENTAL HEALTH THERAPY TO 124 VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY...

Read more

PROVIDED SAFE-HOME SHELTERING; CRISIS COUNSELING; GENERAL, LEGAL AND MEDICAL ADVOCACY; AND PROFESSIONAL MENTAL HEALTH THERAPY TO 124 VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY DELIVERED 1,473 HOURS OF DIRECT CLIENT SERVICES DURING THIS TIME. SAFE ALSO DELIVERED COMPREHENSIVE DOMESTIC AND SEXUAL VIOLENCE PREVENTION EDUCATION FOR STUDENTS K-12 IN THREE SCHOOL DISTRICTS. IN ADDITION TO THE NUMBERS SHOWN ABOVE, SAFE ALSO RESPONDED TO APPROXIMATELY 293 AFTER-HOURS CALLS ON ITS 24/7 DV/SA CRISIS LINE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $915,452
Program Service Revenue $0
Investment Income $20,086
Other Revenue $18,610
TOTAL REVENUE $954,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $657,522
Fundraising Expenses $354
Program Expenses $815,769
Other Expenses $183,036
TOTAL EXPENSES $840,558

Year-over-Year Comparison

2024 2023 Change
Revenue $954,148 $1,046,201 -0.1%
Expenses $840,558 $845,609 0.0%
Net Income $113,590 $200,592 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
10
Volunteers
10

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
3
$117,893
Total Directors
8
$117,893
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE DUNAWAY EXECUTIVE DI 35.00
Officer Director
$101,413 $16,480 $117,893
VERONICA BECKER DIRECTOR 1.00
Director
$0 $0 $0
PATTY BRIGHTMAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
TAYLOR DAVIS DIRECTOR 1.00
Director
$0 $0 $0
TIM KOPET DIRECTOR 1.00
Director
$0 $0 $0
RON KREBS DIRECTOR 1.00
Director
$0 $0 $0
RICHARD LOW DIRECTOR 1.00
Director
$0 $0 $0
TERRY WHALEN PRESIDENT/TR 1.00
Officer 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
2025 $954,148 $840,558 $669,061 $113,590
2024 $1,046,201 $845,609 $567,173 $200,592
2023 $929,212 $883,558 $362,658 $45,654
2022 $834,684 $739,015 $309,934 $95,669
2021 $768,963 $675,284 $309,878 $93,679
2020 $636,284 $649,140 $233,458 $-12,856
2019 $586,331 $557,430 $123,821 $28,901
2018 $566,600 $556,691 $115,628 $9,909
Explore More Nonprofits
→Top 100 Nonprofits in Washington →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SAFE SAN JUANS with other nonprofits in Washington and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.