ICrime & Legal-RelatedEIN: 204535835· Ruling Year: 2006

Safe Passages

Oakland, California

A-Health Score
77A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 2 peers in Crime & Legal-Related with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.77×
Peer Median6.30×
💰
$15.1M
Total Revenue
📊
$12.3M
Total Expenses
🏦
$9.4M
Net Assets
📋
$4.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.4%
Year-over-year change (2022 → 2023)
Net Margin
+18.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.77
Net assets divided by total expenses
Liabilities-to-Assets
31.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$15,102,27320%$12,267,27623%$13,706,73432%
2022$12,547,68659%$10,010,01645%$10,405,562104%
2021$7,904,42320%$6,897,79729%$5,111,82519%
2020$6,609,20141%$5,346,20216%$4,300,25797%
2019$4,688,66810%$4,599,94019%$2,181,8872%
2018$5,214,20452%$3,855,8193%$2,132,021204%
2017$3,434,8885%$3,744,5349%$700,50215%
2016$3,619,6461%$4,130,1159%$822,82142%
2015$3,649,92926%$4,542,93119%$1,418,31657%
2014$2,885,921$3,823,308$3,281,331
2013$2,885,92161%$3,823,30840%$3,281,33138%
2012$7,476,64312%$6,396,34011%$2,384,35822%
2011$6,664,221$7,162,647$3,051,875

Frequently Asked Questions

What does Safe Passages do?

Safe Passages is a crime & legal-related nonprofit organization based in California. It is classified under NTEE code I21 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Safe Passages financially healthy?

Based on our 9-metric Financial Health Score model, Safe Passages has a score of 77/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Safe Passages generate?

Safe Passages reports $19.1M in annual revenue and holds $17.9M in total assets, based on IRS filings.

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