SAVE A FAMILY PLAN (EIN 986004051) - 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

1965

Principal Officer

MARISA THORBURN

Phone

5196721115

Tax Period

2024-04-01 to 2025-03-31

SAVE A FAMILY PLAN, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.4M left a modest 11% surplus.

Mission

PARTNERING WITH THE POOR FOR A JUST WORLD. SAFP IS COMMITTED TO SEEKING JUSTICE AND WALKING WITH THE MARGINALIZED AND POOR OF INDIA IRRESPECTIVE OF THEIR CASTE, CREED, GENDER OR POLITICAL AFFILIATIONS. SAFP IMPLEMENTS PROGRAMS THROUGHOUT INDIA FOR THE IMPOVERISHED THROUGH SUSTAINABLE, PARTICIPATORY AND MULTI-SECTORED FAMILY AND COMMUNITY DEVELOPMENT PROGRAMS (HOUSING, SANITATION, HEALTH AND HYGIENE, MICRO CREDIT, NATURAL RESOURCE MANAGEMENT, CAPACITY BUILDING, GOOD GOVERNANCE, DISASTER MANAGEMENT, EDUCATION, ETC.)

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,162,517

Program Service Revenue $0

Investment Income $514,735

Other Revenue $16,629

TOTAL REVENUE $2,693,881

Expense Breakdown

Grants Paid $1,838,805

Salaries & Benefits $254,997

Fundraising Expenses $11,467

Program Expenses $2,004,398

Other Expenses $299,293

TOTAL EXPENSES $2,393,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,693,881	$3,837,341	-0.3%
Expenses	$2,393,095	$3,464,064	-0.3%
Net Income	$300,786	$373,277	-0.2%

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

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
MARISA THORBURN	EXECUTIVE DIRECTOR	0.50	Director	$0	$0	$0
JEROEM COLLINS	DIRECTOR	0.50	Director	$0	$0	$0
BERNARDINE KETELARRS	DIRECTOR	0.50	Director	$0	$0	$0
KENZIE KELTERBORN	TREASUER	0.50	Director	$0	$0	$0
ANDREW ELNAZIR	DIRECTOR	0.50	Director	$0	$0	$0
DAVE SCILLER	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY PARISO	DIRECOTR	0.50	Director	$0	$0	$0
LOIS COTE	PRESIDENT	0.50	Officer	$0	$0	$0
JOAN ATKINSON	VICE PRESIDENT	0.50	Officer	$0	$0	$0
PATRICK MAHON	SECRETARY	0.50	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	$2,693,881	$2,393,095	$14,551,748	$300,786
2024	$3,837,341	$3,464,064	$16,531,263	$373,277
2023	$3,662,471	$3,376,945	$14,389,161	$285,526
2022	$4,257,402	$3,866,755	$14,556,863	$390,647
2021	$4,536,869	$2,996,647	$14,344,939	$1,540,222

SAVE A FAMILY PLAN