Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
SAFE INC OF SCHENECTADY
Financial strength (30%)
93/100
Reliability (20%)
81/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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42
CharityAI™ Score
out of 100
Mission Statement
At Safe Inc., our mission is to provide outreach, shelter, counseling, and supportive services to youth and adults. We assist those vulnerable to or have experienced homelessness and/or human trafficking. Our vision is to end homelessness and trafficking by providing a safe environment for individuals to grow. Our safe shelter supports those throughout Schenectady, NY as well as Albany and the surrounding Capital Region
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$1.4M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
15.06x
Liability-to-Asset
20.5%
Revenue Diversification
92.0%
Executive Compensation
$69K
Compared with Peers
FY 2024
Compared with 891 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2024.
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
|
86.3% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 2.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 15.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.9% |
P10P90
|
CharityAI™ Evaluation — 2025
42 / 1000
Financial
81
Reliability
38
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
65
600 served annually
$78 per beneficiary
1 programs
IRS Verified Form 990 on File 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| By providing services such as shelter, toiletries, food, clothing, and documentation, | 600 | $78.33 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $1.4M | 86.3% | 33 |
| 2023 | $1.1M | $1.0M | $1.3M | 87.1% | 35 |
| 2022 | $825K | $783K | $1.3M | 83.8% | 35 |
| 2021 | $717K | $677K | N/A | — | 40 |
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