SAN FRANCISCO SAFE INC (EIN 942695826) - 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

1980

Legal Domicile

Principal Officer

DANIEL LAWSON

Phone

4155531984

Tax Period

2021-07-01 to 2022-06-30

SAN FRANCISCO SAFE INC, founded in 1980, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2021.

Mission

SAFE ENGAGES, EDUCATES AND EMPOWERS SAN FRANCISCANS TO BUILD SAFER NEIGHBORHOODS THROUGH CRIME PREVENTION EDUCATION AND PUBLIC SAFETY SERVICES THAT RESULT IN STRONGER, MORE VIBRANT AND RESILIENT COMMUNITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,075,193

Program Service Revenue $7,276

Investment Income $455

Other Revenue $2,498

TOTAL REVENUE $2,085,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $703,121

Fundraising Expenses $54,077

Program Expenses $1,835,125

Other Expenses $1,522,179

TOTAL EXPENSES $2,225,300

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,085,422	$2,090,633	0.0%
Expenses	$2,225,300	$1,507,639	+0.5%
Net Income	$-139,878	$582,994	-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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$167,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELVIN COWAN	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL L LAWSON ED D	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM YEH	CHIEF FINANCIAL OFFICER	2.00	Officer Director	$0	$0	$0
DAVE DEVENCENZI	DIRECTOR	2.00	Director	$0	$0	$0
LONNIE S HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
SERGEANT KIN LEE	DIRECTOR	2.00	Director	$0	$0	$0
FRANK NOTO	DIRECTOR	2.00	Director	$0	$0	$0
ROLAND TOLOSA	DIRECTOR	2.00	Director	$0	$0	$0
KYRA WORTHY	EXECUTIVE DIRECTOR	40.00	Officer	$157,767	$9,760	$167,527

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
2022	$2,085,422	$2,225,300	$1,062,659	$-139,878
2021	$2,090,633	$1,507,639	$1,444,435	$582,994
2020	$1,488,402	$1,463,950	$624,166	$24,452
2019	$1,208,994	$1,243,488	$599,797	$-34,494
2018	$972,233	$975,412	$623,828	$-3,179

SAN FRANCISCO SAFE INC