SAFETY EDUCATION CENTER INC

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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

1975

Legal Domicile

Principal Officer

FRANK SALINAS

Phone

6269603977

Tax Period

2023-07-01 to 2024-06-30

SAFETY EDUCATION CENTER INC, founded in 1975, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

COUNSELING AND EDUCATION, SPECIALIZING IN CALIFORNIA STATE LICENSED & DMV APPROVED DUI PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $788,105 Revenue: $871,653

TOTAL OF 840 CLIENTS WERE PROCESSED IN THIS PROGRAM. 687 COMPLETED COURSES IN EDUCATION AND WERE COUNSELED INDIVIDUALLY AND IN GROUP CLASSES SERVING ALL INCOME BRACKETS. FEE SCHEDULE ADJUSTED PER...

TOTAL OF 840 CLIENTS WERE PROCESSED IN THIS PROGRAM. 687 COMPLETED COURSES IN EDUCATION AND WERE COUNSELED INDIVIDUALLY AND IN GROUP CLASSES SERVING ALL INCOME BRACKETS. FEE SCHEDULE ADJUSTED PER NEED.

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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 $0

Program Service Revenue $871,653

Investment Income $90

Other Revenue $151,423

TOTAL REVENUE $1,023,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,102

Fundraising Expenses $0

Program Expenses $788,105

Other Expenses $392,523

TOTAL EXPENSES $1,062,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,023,166	$1,150,395	-0.1%
Expenses	$1,062,625	$1,231,905	-0.1%
Net Income	$-39,459	$-81,510	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK SALINAS	EXECUTIVE DI	40.00	Officer	$0	$0	$0
SAMANTHA SANCHEZ	CFO	20.00	Officer	$0	$0	$0
WENDY SANCHEZ	SECRETARY	46.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,023,166	$1,062,625	$167,587	$-39,459
2023	$1,150,395	$1,231,905	$212,692	$-81,510
2022	$1,414,088	$1,103,855	$216,510	$310,233
2021	$744,067	$915,663	$185,552	$-171,596
2020	$910,194	$1,052,245	$226,129	$-142,051
2019	$1,036,417	$979,387	$215,518	$57,030
2018	$1,048,558	$1,016,041	$163,960	$32,517