SAFE & SOUND (EIN 942455072) - 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

1976

Legal Domicile

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, (CONTINUE IN SCHEDULE O)

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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 $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

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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

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

$1,383,907

Total Directors

Key Employees

Highest Compensated

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

SAFE & SOUND