SAFETY CENTER INCORPORATED

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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

1982

Legal Domicile

Principal Officer

ELLIAS VAN EKELENBURG

Phone

9163684250

Tax Period

2023-07-01 to 2024-06-30

SAFETY CENTER INCORPORATED, founded in 1982, is a community nonprofit in the Public Safety sector that reported $9.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $8.6M left a modest 5% surplus.

Mission

TO REDUCE INJURIES AND SAVE LIVES BY EMPOWERING OUR COMMUNITY TO MAKE POSITIVE LIFE-CHANGING DECISIONS.

Program Service Accomplishments

Program 1

Expenses: $4,282,109 Revenue: $7,064,286

ALCOHOL AND DRUG PROGRAM COUNSELS DUI OFFENDERS ABOUT THE RISKS OF SUBSTANCE ABUSE PARTICULARLY WHEN ASSOCIATED WITH DRIVING. THE MAJORITY OF STUDENTS ARE REFERRED BY THE COURTS.

Program 2

Expenses: $1,470,491 Revenue: $1,420,407

SAFETY TRAINING AND PRODUCT SALES - PROMOTE PUBLIC SAFETY IN THE WORKPLACE BY PROVIDING OCCUPATIONAL SAFETY TRAINING AND PRODUCTS TO BUSINESS AND GOVERNMENT.

Program 3

Expenses: $256,315 Revenue: $18,614

OUR CHILDREN'S PROGRAM ANNUALLY PROVIDES SAFETY AWARENESS AND SKILLS TRAINING TO THOUSANDS OF CHILDREN THROUGH TOURS OF A MINIATURE CITY CALLED SAFETYVILLE.

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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 $107,753

Program Service Revenue $8,845,161

Investment Income $35,731

Other Revenue $56,077

TOTAL REVENUE $9,044,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,215,835

Fundraising Expenses $56,386

Program Expenses $6,331,929

Other Expenses $3,356,615

TOTAL EXPENSES $8,628,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,044,722	$7,923,366	+0.1%
Expenses	$8,628,836	$7,690,185	+0.1%
Net Income	$415,886	$233,181	+0.8%

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

182

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

$625,989

Total Directors

$414,679

Key Employees

$167,663

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL KELLY	VICE PRESIDENT	40.00	Officer Director	$131,376	$3,624	$135,000
DARRELL TEAT	PRESIDENT \| CEO	40.00	Officer Director	$260,681	$18,998	$279,679
MICHAEL WILLIAMS	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL ALVAREZ	PAST CHAIR	2.00	Officer Director	$0	$0	$0
LINDA MCCURDY	SECRETARY	2.00	Officer Director	$0	$0	$0
YVES MOMBELEUR	CHAIRMAN	2.00	Officer Director	$0	$0	$0
EDUARDO PAGLIERE	DIRECTOR	2.00	Director	$0	$0	$0
RHITISHAH YUVA RAJU	YOUTH DIRECTOR	2.00	Director	$0	$0	$0
TERRENCE SHELTON	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS STEWART	DIRECTOR	2.00	Director	$0	$0	$0
LIZ ARIOTO	DIRECTOR	2.00	Director	$0	$0	$0
ERIK GROTTE	CFO	40.00	Officer	$193,667	$17,643	$211,310
KELLY HUFFMAN	SENIOR VP	40.00	Key Emp	$156,673	$10,990	$167,663
GAYLEEN GRIGOREAS	SALES REPRESENTATIVE	1.00	Highest	$101,701	$13,563	$115,264

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	$9,044,722	$8,628,836	$4,087,810	$415,886
2023	$7,923,366	$7,690,185	$3,935,130	$233,181
2022	$7,723,632	$6,994,859	$2,960,485	$728,773
2021	$5,770,945	$5,290,416	$2,980,069	$480,529
2020	$4,740,724	$5,007,449	$2,334,056	$-266,725
2019	$5,558,287	$5,380,029	$1,772,543	$178,258
2019	$5,558,286	$5,368,572	$1,849,562	$189,714
2018	$5,281,529	$5,200,094	$1,868,922	$81,435