SAFE & SOUND

EIN: 942455072 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$10,388,943
Total Expenses
$13,030,570
Total Assets
$21,489,469
Net Assets
$19,931,740
🔒

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
1976
Legal Domicile
CA
Principal Officer
PEGAH FAED
Phone
4156680494
Tax Period
2023-01-01 to 2023-12-31

SAFE & SOUND, founded in 1976, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $13.0M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE MISSION OF SAFE & SOUND IS TO PREVENT AND REDUCE THE IMPACT OF CHILDHOOD ABUSE, NEGLECT, AND TRAUMA BY STRENGTHENING FAMILIES, BUILDING COMMUNITIES, AND ADVANCING HEALING, EQUITY, AND JUSTICE.

Program Service Accomplishments

Program 1
Expenses: $4,359,692 Revenue: $22,577

STRATEGIC PARTNERSHIPS & POLICY - SAFE & SOUND'S STRATEGIC PARTNERSHIPS & POLICY PROGRAMMING FOCUSES ON ENHANCING SERVICES FOR CHILDREN AND CAREGIVERS BY ESTABLISHING AND STRENGTHENING PARTNERSHIPS...

Read more

STRATEGIC PARTNERSHIPS & POLICY - SAFE & SOUND'S STRATEGIC PARTNERSHIPS & POLICY PROGRAMMING FOCUSES ON ENHANCING SERVICES FOR CHILDREN AND CAREGIVERS BY ESTABLISHING AND STRENGTHENING PARTNERSHIPS ACROSS THE CITY, AND SUPPORTING RESEARCH AND POLICY ADVOCACY AT THE LOCAL, STATE, AND NATIONAL LEVELS. THIS INCLUDES SUPPORTING NUMEROUS POLICIES AND ADVOCACY EFFORTS THAT ADDRESS CRITICAL ISSUES INCLUDING CHILD ABUSE PREVENTION AND MANDATED REPORTER REFORMS. A KEY ASPECT OF OUR EFFORTS IS LEADING THE SAN FRANCISCO FAMILY SERVICES ALLIANCE, A MERGER BETWEEN THE FAMILY RESOURCE CENTER ALLIANCE AND FAMILY SUPPORT NETWORK, WHICH BRINGS TOGETHER 40+ FRCS AND CHILD-SERVING AGENCIES THAT COLLECTIVELY SUPPORT OVER 40,000 CHILDREN AND CAREGIVERS ACROSS THE CITY. THROUGH THE FAMILY SERVICES ALLIANCE, SAFE & SOUND CHAMPIONS INVESTMENT IN FRCS AND ACTIVELY ADVOCATES FOR BUDGET ALLOCATIONS THAT SIGNIFICANTLY SUPPORT FAMILY SERVICES. AS A BACKBONE ORGANIZATION, SAFE & SOUND PLAYS A CENTRAL ROLE IN THE PLANNING AND IMPLEMENTATION OF INITIATIVES LIKE THE FAMILY FIRST PREVENTION SERVICES ACT (FFPSA), COLLABORATING WITH FRCS AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE ESSENTIAL UPSTREAM SUPPORT FOR FAMILIES AND REDUCE INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. SAFE & SOUND IS ALSO THE BACKBONE AGENCY OF THE CHILDREN'S ADVOCACY CENTER OF SAN FRANCISCO (CAC), WHICH FACILITATED 241 FORENSIC INTERVIEWS LAST YEAR, WHERE A MULTIDISCIPLINARY TEAM OF MEDICAL, MENTAL HEALTH, LAW ENFORCEMENT, AND LEGAL PROFESSIONALS ARE THERE TO HELP CHILDREN AND FAMILIES BY PROVIDING A TRAUMA-INFORMED BEST-IN-CLASS SINGLE FORENSIC INTERVIEW AND REFERRALS TO THE FOLLOW-UP CARE THE CHILD AND FAMILY NEED TO HEAL AFTER CASES OF ABUSE. IN 2023, THE COLLECTIVE EFFORTS OF THE TEAM RESULTED IN THE ENGAGEMENT OF 41 PARTNERSHIPS; THE ENACTMENT, ADOPTION, OR REFINEMENT OF 19 AGREEMENTS, POLICIES, AND PROCEDURES; AND CONTRIBUTED TO 11 PRESENTATIONS AND PUBLICATIONS ADVOCATING FOR TRAUMA-INFORMED SYSTEMS CHANGE TO TRANSFORM THE CHILD WELFARE SYSTEM INTO A FAMILY AND CHILD WELL-BEING SYSTEM THAT IMPROVES LIFE TRAJECTORIES AND OUTCOMES. SAFE & SOUND'S CENTER FOR YOUTH WELLNESS CONTINUED ITS WORK ON THE TRAUMA-INFORMED ACES SCREENING & INTERVENTION EVALUATION (TASIE) PROJECT, UNDERWRITTEN BY HRSA, AN AGENCY OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, STUDYING OUR TRAINING MODEL WITH ENHANCED LEARNING TECHNOLOGY, ACROSS SEVERAL DIFFERENT HEALTHCARE SETTINGS. THIS PROJECT PROVIDES CRITICAL INFORMATION TO NATIONAL HEALTHCARE LEADERS TO DETERMINE HOW TO BEST INTEGRATE AN ACES, TOXIC STRESS, AND TRAUMA-INFORMED FRAMEWORK INTO PEDIATRIC PRIMARY CARE AND HOW TO EFFECTIVELY INTEGRATE SCREENING AND ITS RESULTS INTO PATIENT HEALTHCARE MANAGEMENT. THE PROGRAM EXTENDS ITS IMPACT BY TRAINING AND SUPPORTING MEDICAL PROFESSIONALS, NONPROFITS, AND COMMUNITY LEADERS IN ACES SCREENING AND EFFECTIVE INTERVENTIONS. ADDITIONALLY, THEY COLLABORATE WITH HEALTHCARE NETWORKS, DRIVE AWARENESS OF THE LONG-TERM EFFECTS OF TOXIC STRESS, AND STRIVE FOR EQUITABLE ACCESS TO ACES AWARENESS AND TRAUMA-INFORMED CARE THROUGH EXTENSIVE PARTNERSHIPS AND RESOURCE TRANSLATION EFFORTS. IN 2023, THE TASIE PROJECT WORKED WITH 46 PROVIDERS ACROSS 14 PEDIATRIC PRACTICES TO SCREEN 3,271 CHILDREN ACROSS THE U.S.

Program 2
Expenses: $3,740,292 Revenue: $4,100

CHILDREN & FAMILY SERVICES - SAFE & SOUND'S COMPREHENSIVE CHILDREN & FAMILY SERVICES PROGRAMMING AIMS TO IMPROVE THE HEALTH OF CHILDREN, FAMILIES, AND COMMUNITIES EXPOSED TO CHILD ABUSE, NEGLECT...

Read more

CHILDREN & FAMILY SERVICES - SAFE & SOUND'S COMPREHENSIVE CHILDREN & FAMILY SERVICES PROGRAMMING AIMS TO IMPROVE THE HEALTH OF CHILDREN, FAMILIES, AND COMMUNITIES EXPOSED TO CHILD ABUSE, NEGLECT, TRAUMA, AND OTHER ADVERSE CHILDHOOD EXPERIENCES THROUGH TRAUMA-INFORMED INTERVENTIONS. SAFE & SOUND USES EARLY, FOCUSED INTERVENTIONS TO DISRUPT THE CYCLE OF ABUSE THROUGH AN INTERGENERATIONAL APPROACH TO PROVIDE EMPOWERING SUPPORT TO BOTH PARENTS AND CHILDREN. PROGRAMS SUPPORT FAMILIES WITH EVIDENCE INFORMED DIRECT SUPPORT SERVICES THAT PROVIDE WRAPAROUND INTERVENTIONS TO FAMILIES LIVING IN CIRCUMSTANCES THAT PLACE THEM AT RISK FOR NEGLECT, TRAUMA AND ABUSE, EMPOWERING PARENTS AND CHILDREN THROUGH EARLY, FOCUSED INTERVENTIONS TO DISRUPT THE CYCLE OF ABUSE. SERVICES INCLUDE A THERAPEUTIC CHILDREN'S PLAYROOM, PARENT AND CHILD EDUCATION, OUR PARENTAL STRESS TALK LINE, CONCRETE NEEDS SUPPORT, AND INTEGRATED FAMILY SERVICES AIMED AT ASSESSING PROTECTIVE FACTORS AND DELIVERING TAILORED, EVIDENCE BASED INTERVENTIONS TO FAMILIES IN AT-RISK SITUATIONS. IN 2023, WE PROVIDED IN-PERSON SUPPORT, PARENTING EDUCATION, SUPPORT GROUPS, SKILLS WORKSHOPS, AND COMMUNITY EVENTS TO 3,877 PARTICIPANTS, AND INTEGRATED, GOAL-ORIENTED SERVICES TO 267 INDIVIDUALS. THE TEAM DISTRIBUTED AN ADDITIONAL 3,193 CONCRETE SUPPORT SERVICES INCLUDING DRY FOOD BAGS, HYGIENE PRODUCT BAGS, AND WEEKLY FAMILY DINNERS.

Program 3
Expenses: $2,628,108 Revenue: $69,510

COMMUNITY EDUCATION & PARTNERSHIPS - SAFE & SOUND'S COMMUNITY EDUCATION & PARTNERSHIPS, IN COLLABORATION WITH THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT, FOCUSES ON CHILD SAFETY AWARENESS TRAINING FOR...

Read more

COMMUNITY EDUCATION & PARTNERSHIPS - SAFE & SOUND'S COMMUNITY EDUCATION & PARTNERSHIPS, IN COLLABORATION WITH THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT, FOCUSES ON CHILD SAFETY AWARENESS TRAINING FOR BOTH STUDENTS AND CHILD-SERVING ADULTS. THE PROGRAM EMPOWERS CHILDREN TO ADVOCATE FOR THEIR SAFETY AND EMPHASIZES TO ADULTS THE UNDERSTANDING OF RESPONSIBILITIES AS MANDATED REPORTERS AND FOSTERING ACTION WHEN CHILD ABUSE IS SUSPECTED, AS WELL AS ADVOCATING FOR NECESSARY CHANGES TO THE CHILD WELFARE FIELD. ADDITIONALLY, SAFE & SOUND LEADS ESSENTIAL SERVICES FOR FAMILIES WITH YOUNG CHILDREN EXPOSED TO VIOLENCE THROUGH THE SAFESTART FAMILY RESOURCE CENTER COLLABORATIVE. THE COMMUNITIES OF CARE (COC) PROJECT EXTENDS THIS WORK, AIMING TO PREVENT CHILD ABUSE AND MAINTAIN FAMILY STRENGTH THROUGH A COLLABORATIVE, EVIDENCE-BASED FRAMEWORK. THE COC MODEL INCORPORATES PROTECTIVE FACTOR TRAINING AND ASSESSMENTS, FOSTERING A DATA-INFORMED APPROACH TO ENHANCE SUPPORT FOR FAMILIES THROUGH COMMUNITY PARTNERSHIPS. IN 2023, THE TEAM PROVIDED 10,831 CHILDREN AND CHILD-SERVING ADULTS WITH CHILD SAFETY AWARENESS OR MANDATED REPORTER TRAINING AND TRAINED 1,888 PROVIDERS WITH TRAUMA-INFORMED SYSTEMS PRINCIPLES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $9,937,027
Program Service Revenue $96,187
Investment Income $319,463
Other Revenue $36,266
TOTAL REVENUE $10,388,943

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,183,551
Fundraising Expenses $1,070,424
Program Expenses $10,728,092
Other Expenses $5,786,730
TOTAL EXPENSES $13,030,570

Year-over-Year Comparison

2023 2022 Change
Revenue $10,388,943 $11,083,733 -0.1%
Expenses $13,030,570 $13,514,685 0.0%
Net Income $-2,641,627 $-2,430,952 +0.1%
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
21
Independent Members
21
Employees
89
Volunteers
108

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
11
$1,383,907
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN BYRDSONG CHIEF DEVELOPMENT OFFICER 40.0
Officer
$191,889 $17,664 $209,553
KATHARINE ALBRIGHT CEO (THRU 02/23) / SR ADV 40.0
Officer
$200,487 $6,748 $207,235
PEGAH FAED RASHIDIFAR CEO (AS OF 04/23) 40.0
Officer
$196,621 $5,772 $202,393
GAGANDEEP SANDHU CHIEF PROGRAM OFFICER 40.0
Officer
$182,668 $15,155 $197,823
SHIMINA HARRIS CHIEF ADMINISTRATIVE OFFICER 40.0
Officer
$178,039 $14,356 $192,395
JENNY PEARLMAN CHIEF POLICY OFFICER 40.0
Officer
$181,883 $5,676 $187,559
PAMELA CANDELARIA AGUILERA CHIEF FINANCIAL OFFICER 40.0
Officer
$173,314 $13,635 $186,949
KARISSA LUCKETT SR. DIRECTOR, CYW 40.0
Highest
$138,693 $4,833 $143,526
FRANCES E SHELL ACCOUNTING MANAGER 40.0
Highest
$116,311 $14,840 $131,151
WILLIAM ROY A. D. OF COMMUNITY EDUCATION 40.0
Highest
$106,642 $12,127 $118,769
BEATRIZE PEREZ A.D. OF CHILDREN & FAMILY SVCS 40.0
Highest
$106,635 $11,589 $118,224
CHRISTIAN FRAUSTO CLINICAL SUPERVISOR 40.0
Highest
$104,278 $12,792 $117,070
BILL BARNES DIRECTOR, CO-CHAIR 1.0
Officer Director
$0 $0 $0
SARAH H WHITELAW DIRECTOR, CO-CHAIR 1.0
Officer Director
$0 $0 $0
ERIK S EDWARDS DIRECTOR, SECRETARY 1.0
Officer Director
$0 $0 $0
ALISHA WILLIAMS DIRECTOR, TREASURER 1.0
Officer Director
$0 $0 $0
DOUGLAS TOM DIRECTOR 1.0
Director
$0 $0 $0
TINA BOU-SABA DIRECTOR 1.0
Director
$0 $0 $0
CHUCK CHAI DIRECTOR 1.0
Director
$0 $0 $0
ANTHONY HECKMAN DIRECTOR 1.0
Director
$0 $0 $0
APARNA KOTA DIRECTOR 1.0
Director
$0 $0 $0
JILLIAN MANUS DIRECTOR 1.0
Director
$0 $0 $0
HILARY MENDOLA DIRECTOR 1.0
Director
$0 $0 $0
AMY AMBROSE DIRECTOR 1.0
Director
$0 $0 $0
KATIE RIESTER DIRECTOR 1.0
Director
$0 $0 $0
CHRISTOPHER C STEWART DIRECTOR 1.0
Director
$0 $0 $0
ANGIE TY DIRECTOR 1.0
Director
$0 $0 $0
NEERACHA TAYCHAKHOONAVUDH DIRECTOR 1.0
Director
$0 $0 $0
RACHEL CASTILLO DIRECTOR 1.0
Director
$0 $0 $0
LISA R VILLARREAL DIRECTOR 1.0
Director
$0 $0 $0
JASON DI PIAZZA DIRECTOR 1.0
Director
$0 $0 $0
PATRICIA DUFFY DIRECTOR 1.0
Director
$0 $0 $0
ARRON JIRON DIRECTOR 1.0
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 No data No data No data No data
2023 $10,388,943 $13,030,570 $21,489,469 $-2,641,627
2022 $11,083,733 $13,514,685 $23,781,936 $-2,430,952
2021 $16,393,636 $8,902,599 $26,547,332 $7,491,037
2020 $14,987,998 $10,841,107 $19,252,982 $4,146,891
2019 $7,231,127 $6,906,705 $14,346,181 $324,422
2018 $7,448,796 $7,045,069 $13,932,248 $403,727
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SAFE & SOUND with other nonprofits in California and across the country.