Human Services
(P40Z)
IRS Verified
DX Registered
990 on File
SAFE ALLIANCE INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To provide hope and healing to people in crisis
Financial Overview — FY 2025
$11.4M
Total Revenue
$8.1M
Total Expenses
$11.4M
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
16.90x
Liability-to-Asset
10.8%
Revenue Diversification
98.1%
Executive Compensation
$202K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.1% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
64.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.4M | $8.1M | $11.4M | 81.1% | 152 |
| 2024 | $7.0M | $8.0M | $8.0M | 79.4% | 155 |
| 2023 | $7.1M | $7.4M | $9.1M | 79.3% | 162 |
| 2022 | $8.4M | $7.4M | N/A | — | 172 |
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