SAFE MOVES

EIN: 954435418 501(c)(3) Unknown

VAN NUYS, CA

Total Revenue
$1,235,545
Total Expenses
$912,751
Total Assets
$656,733
Net Assets
$656,733
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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
1983
Legal Domicile
CA
Phone
8187864614
Tax Period
2024-01-01 to 2024-12-31

SAFE MOVES, founded in 1983, is a community nonprofit in the Unknown sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 26% operating margin.

Mission

VARIOUS MISCELLANEOUS PROGRAM EVENTS AND RODEOS ON BICYCLE AND PEDESTRIAN SAFTEY. SCHOOL SAFTEY PRESENTATIONS AND SLIDE SHOWS. POSTERS AND SAFETY PAMPHLETS DISTRIBUTED TO PARTICIPANTS.

Program Service Accomplishments

Program 1
Expenses: $718,550 Revenue: $1,235,545

VARIOUS MISCELLANEOUS PROGRAM EVENTS AND RODEOS ON BICYCLE AND PEDESTRIAN SAFETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,235,545
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,235,545

Expense Breakdown

Grants Paid $0
Salaries & Benefits $350,272
Fundraising Expenses $0
Program Expenses $718,550
Other Expenses $562,479
TOTAL EXPENSES $912,751

Year-over-Year Comparison

2024 2023 Change
Revenue $1,235,545 $770,661 +0.6%
Expenses $912,751 $747,503 +0.2%
Net Income $322,794 $23,158 +12.9%
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
2
Independent Members
2
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
1
$106,113
Total Directors
1
$106,113
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT HINES DIRECTOR 40.00
Officer Director
$106,113 $0 $106,113
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 $1,235,545 $912,751 $656,733 $322,794
2023 $770,661 $747,503 $333,939 $23,158
2022 $783,626 $571,309 $310,781 $212,317
2021 $495,709 $470,705 $98,464 $25,004
2020 $607,750 $562,055 $73,460 $45,695
2019 $834,010 $863,670 $27,765 $-29,660
2018 $824,879 $843,472 $57,425 $-18,593
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