A Safe Place

EIN: 942491881 501(c)(3)

Oakland, CA

Total Revenue
$1,022,828
Total Expenses
$1,220,204
Total Assets
$3,359,955
Net Assets
$2,191,470
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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
1978
Phone
5109868600
Tax Period
2023-07-01 to 2024-06-30

A Safe Place, founded in 1978, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

Emergency shelter for victims of domestic violence

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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 $993,613
Program Service Revenue $0
Investment Income $29,215
Other Revenue $0
TOTAL REVENUE $1,022,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $681,753
Fundraising Expenses $0
Other Expenses $538,451
TOTAL EXPENSES $1,220,204

Year-over-Year Comparison

2023 2022 Change
Revenue $1,022,828 $1,011,419 +0.0%
Expenses $1,220,204 $1,142,234 +0.1%
Net Income $-197,376 $-130,815 +0.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
12
Volunteers
N/A

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
3
$0
Total Directors
6
$0
Key Employees
1
$142,188
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrea Turner President 1
Officer Director
$0 $0 $0
Kathleen Cha Vice President 1
Officer Director
$0 $0 $0
Cherry Washington Treasurer 1
Officer Director
$0 $0 $0
Kourtney McGrew Board member 1
Director
$0 $0 $0
Crystal Ramie-Adams Board member 1
Director
$0 $0 $0
Danielle McCurry Board member 1
Director
$0 $0 $0
Carolyn Russell Executive Director 40
Key Emp
$142,188 $0 $142,188
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 $1,022,828 $1,220,204 $3,359,955 $-197,376
2023 $1,011,419 $1,142,234 $3,490,920 $-130,815
2022 $2,318,539 $1,137,073 $3,353,522 $1,181,466
2021 $1,522,171 $1,508,946 $2,391,311 $13,225
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