Crime & Legal-Related
(I20)
IRS Verified
DX Registered
990 on File
SAFE & SOUND INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We unite residents, youth, law enforcement, and community resources to build safe and empowered neighborhoods
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.4M
Total Expenses
$2.6M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
950.7%
Operating Reserve
12.60x
Liability-to-Asset
20.7%
Revenue Diversification
98.5%
Executive Compensation
$139K
Compared with Peers
FY 2025
Compared with 523 similar organizations
(United States, Crime & Legal-Related, $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
|
77.8% | 83.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 1.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
950.7% | 126.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 95.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.4M | $2.6M | 77.8% | 38 |
| 2024 | $2.2M | $2.2M | $2.9M | 77.7% | 35 |
| 2023 | $2.1M | $2.4M | $2.9M | 78.0% | 45 |
| 2022 | $3.4M | $2.4M | $3.2M | 73.5% | 44 |
| 2021 | $2.9M | $2.1M | N/A | — | 44 |
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