SAFEFUTURES YOUTH CENTER (EIN 911949779) - 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

1999

Legal Domicile

Principal Officer

JEFF OSBORN

Phone

2069389606

Tax Period

2024-09-01 to 2025-08-31

SAFEFUTURES YOUTH CENTER, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $868K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

HELPING AT-RISK YOUTH MAKE POSITIVE CHOICES WITH THEIR LIVES BY BUILDING AN EXTENDED FAMILY.

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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 $868,410

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $868,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,890

Fundraising Expenses $104,720

Program Expenses $544,056

Other Expenses $295,261

TOTAL EXPENSES $858,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$868,410	$946,604	-0.1%
Expenses	$858,151	$966,450	-0.1%
Net Income	$10,259	$-19,846	-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

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

$150,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF OSBORN	CHAIR	3.00	Officer Director	$0	$0	$0
VIRGIL ALONSO	VICE CHAIR	3.00	Officer Director	$0	$0	$0
PATRICK LEONARD	SECRETARY	3.00	Officer Director	$0	$0	$0
SHARON A RIVERA	TREASURER	3.00	Officer Director	$0	$0	$0
FRANCES FRANCIA	BOARD MEMBER	3.00	Director	$0	$0	$0
SORYA SVY	EXECUTIVE DIRECTOR	40.00	Officer	$141,078	$8,976	$150,054

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	$868,410	$858,151	$1,210,037	$10,259
2024	$946,604	$966,450	$1,073,779	$-19,846
2023	$1,058,717	$790,356	$1,169,437	$268,361
2022	$952,031	$752,208	$945,413	$199,823
2021	$813,730	$712,604	$645,590	$101,126
2020	$837,852	$676,253	$520,445	$161,599
2019	$752,332	$714,807	$415,776	$37,525

SAFEFUTURES YOUTH CENTER