SAFE NESTTEMPORARY ASSISTANCE FOR (EIN 942411883) - 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

1977

Legal Domicile

Principal Officer

LIZ ORTENBURGER

Phone

7028770133

Tax Period

2023-07-01 to 2024-06-30

SAFE NESTTEMPORARY ASSISTANCE FOR, founded in 1977, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $8.1M left a modest 7% surplus.

Mission

SAFE NEST'S MISSION IS TO PROVIDE COMPREHENSIVE, COLLABORATIVE, AND INNOVATIVE SERVICES FOR EVERYONE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE WHILE PASSIONATLEY WORKING TO END THIS SHARED EPIDEMIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,403,286

Program Service Revenue $252,657

Investment Income $28,328

Other Revenue $20,800

TOTAL REVENUE $8,705,071

Expense Breakdown

Grants Paid $1,005,482

Salaries & Benefits $4,372,252

Fundraising Expenses $582,318

Program Expenses $6,314,528

Other Expenses $2,713,644

TOTAL EXPENSES $8,130,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,705,071	$10,712,770	-0.2%
Expenses	$8,130,378	$8,745,806	-0.1%
Net Income	$574,693	$1,966,964	-0.7%

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

132

Volunteers

214

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

$480,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ ORTENBURGER	CEO	38.00	Officer	$282,837	$10,088	$292,925
CHRISTINE SHANNON THROUGH 012024	COO	40.00	Officer	$130,974	$1,834	$132,808
ROBERT DAWSON AS OF 070123	COO	40.00	Officer	$49,418	$4,896	$54,314
LEAH BRADY	PRESIDENT	3.00	Officer Director	$0	$0	$0
GREG CLEMENS	TRUSTEE	1.00	Director	$0	$0	$0
LISA LOPEZ	TRUSTEE	1.00	Director	$0	$0	$0
BOB MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
KATHIA QUIROS PEREIRA	SECRETARY	1.00	Officer Director	$0	$0	$0
DANA POWELL	TREASURER	3.00	Officer Director	$0	$0	$0
BREANA RAMIREZ	TRUSTEE	1.00	Director	$0	$0	$0
T RYAN SULLIVAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARISSA TOLOTTI	TRUSTEE	1.00	Director	$0	$0	$0
SELENA TORRES	TRUSTEE	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
2025	No data	No data	No data	No data
2024	$8,705,071	$8,130,378	$8,355,811	$574,693
2023	$10,712,770	$8,745,806	$8,023,981	$1,966,964
2023	$10,712,770	$8,745,806	$8,023,981	$1,966,964
2022	$6,923,392	$6,980,075	$3,788,316	$-56,683
2021	$6,271,353	$6,299,350	$3,890,587	$-27,997
2020	$5,275,864	$5,420,633	$4,610,165	$-144,769
2019	$5,303,568	$4,765,288	$4,124,433	$538,280
2018	$6,049,312	$5,461,455	$3,678,683	$587,857

SAFE NESTTEMPORARY ASSISTANCE FOR