SAFE FAMILY JUSTICE CENTERS

EIN: 911962947 501(c)(3) Human Services

TEMECULA, CA

Total Revenue
$1,984,920
Total Expenses
$2,226,258
Total Assets
$1,015,326
Net Assets
$831,075
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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
1998
Legal Domicile
CA
Principal Officer
DENNIS VROOMAN
Phone
9515873900
Tax Period
2023-10-01 to 2024-09-30

SAFE FAMILY JUSTICE CENTERS, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE SERVICES FOR CHILDREN, YOUTH AND FAMILIES WHO HAVE EXPERIENCED OR ARE AT RISK OF ABUSE AND VIOLENCE

Program Service Accomplishments

Program 1
Expenses: $1,861,234

SAFE WAS ABLE TO PROVIDE SUPPORT PROGRAMS AND THERAPY SESSIONS FOR 3,852 INDIVIDUALS. OF THESE 954 WERE UNDER THE AGE OF 18.SAFE ASSISTED IN OBTAINING 1,130 RESTRAINING ORDERS AND PROVIDED...

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SAFE WAS ABLE TO PROVIDE SUPPORT PROGRAMS AND THERAPY SESSIONS FOR 3,852 INDIVIDUALS. OF THESE 954 WERE UNDER THE AGE OF 18.SAFE ASSISTED IN OBTAINING 1,130 RESTRAINING ORDERS AND PROVIDED APPROXIMATELY$89,000 IN EMERGENCY ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. THIS WAS A 66% INCREASE OVER THE PRIOR YEAR.

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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 $1,903,778
Program Service Revenue $0
Investment Income $3,826
Other Revenue $77,316
TOTAL REVENUE $1,984,920

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,665,590
Fundraising Expenses $76,726
Program Expenses $1,861,234
Other Expenses $560,668
TOTAL EXPENSES $2,226,258

Year-over-Year Comparison

2023 2022 Change
Revenue $1,984,920 $1,948,857 +0.0%
Expenses $2,226,258 $2,060,901 +0.1%
Net Income $-241,338 $-112,044 +1.2%
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
11
Independent Members
N/A
Employees
29
Volunteers
50

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
5
$120,000
Total Directors
13
$120,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIANA MORENO CEO 40.00
Officer Director
$120,000 $0 $120,000
MAUREEN RITCHART Director 1.00
Director
$0 $0 $0
DENNIS VROOMAN President 3.00
Officer Director
$0 $0 $0
MARK RIGALI Director 1.00
Director
$0 $0 $0
CHRIS KARRER Director 1.00
Director
$0 $0 $0
ANNA MARIE MESTAS Director 1.00
Director
$0 $0 $0
TIFFANY SCARBOROUGH Director 1.00
Director
$0 $0 $0
JAN DURAN Vice President 2.00
Officer Director
$0 $0 $0
MIKE WASHBURN Director 1.00
Director
$0 $0 $0
BRIAN MAHER Director 1.00
Director
$0 $0 $0
ERIK MCLEOD Treasurer 2.00
Officer Director
$0 $0 $0
TRACY BOUVET Secretary 2.00
Officer Director
$0 $0 $0
MATTHEW HENRY Director 1.00
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
2024 $1,984,920 $2,226,258 $1,015,326 $-241,338
2023 $1,948,857 $2,060,901 $1,216,370 $-112,044
2022 $1,685,860 $1,269,314 $1,300,721 $416,546
2021 $1,139,059 $876,691 $832,047 $262,368
2020 $820,747 $707,730 $558,673 $113,017
2019 $692,452 $538,751 $483,332 $153,701
2018 $496,566 $601,523 $147,300 $-104,957
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