I — Crime & 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$15,102,273↑20%$12,267,276↑23%$13,706,734↑32%
2022$12,547,686↑59%$10,010,016↑45%$10,405,562↑104%
2021$7,904,423↑20%$6,897,797↑29%$5,111,825↑19%
2020$6,609,201↑41%$5,346,202↑16%$4,300,257↑97%
2019$4,688,668↓10%$4,599,940↑19%$2,181,887↑2%
2018$5,214,204↑52%$3,855,819↑3%$2,132,021↑204%
2017$3,434,888↓5%$3,744,534↓9%$700,502↓15%
2016$3,619,646↓1%$4,130,115↓9%$822,821↓42%
2015$3,649,929↑26%$4,542,931↑19%$1,418,316↓57%
2014$2,885,921$3,823,308$3,281,331
2013$2,885,921↓61%$3,823,308↓40%$3,281,331↑38%
2012$7,476,643↑12%$6,396,340↓11%$2,384,358↓22%
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 $27.0M in annual revenue and holds $25.9M in total assets, based on IRS filings.

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