Safe Voices

Safe Voices experiences recent deficit despite historical revenue growth and zero reported officer compensation.

EIN: 10352658 · Auburn, ME · Updated: 2026-03-28

$4.0MRevenue

$4.9MAssets

85/100Mission Score (Excellent)

About Safe Voices

Safe Voices (EIN: 10352658) is a nonprofit organization based in Auburn, ME. The organization reported total revenue of $4.0M and total assets of $4.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Safe Voices's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Safe Voices demonstrates a generally stable financial trajectory, with revenue growing from $1,530,799 in 2014 to $3,103,790 in 2023, indicating increasing capacity to serve its mission. However, the latest filing (202309) shows expenses ($3,531,405) exceeding revenue ($3,103,790), resulting in a deficit for that period. This contrasts with several prior years where revenue outpaced expenses, such as in 202209 ($3,567,614 revenue vs. $3,161,891 expenses) and 202109 ($3,457,654 revenue vs. $2,886,597 expenses).

The organization's asset base has shown significant growth, particularly between 202109 ($1,696,537) and 202209 ($3,882,553), and further to $3,984,926 in 202309, suggesting investment in long-term capacity. Liabilities have also increased substantially, from $259,344 in 202109 to $2,569,625 in 202309, which warrants closer examination to understand the nature of these obligations. The consistent reporting of 0% officer compensation across all filings indicates a commitment to directing funds towards programs and operational needs, and also suggests that executive leadership may be compensated through other means or that the organization relies heavily on volunteer leadership for its highest positions, which is a positive sign for donor confidence.

Overall, Safe Voices appears to be a growing organization with a strong program focus, as evidenced by the lack of reported officer compensation. While the recent deficit in 202309 and the increase in liabilities are areas to monitor, the historical trend of revenue growth and asset accumulation suggests a generally healthy and expanding operation. Further detailed analysis of program spending ratios would provide a more complete picture of spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Safe Voices with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Safe Voices allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no compensation is paid to officers or that it is reported under other expense categories, which is a strong positive for directing funds to mission-related activities.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Safe Voices's IRS 990 filings:

Expenses exceeded revenue in the latest fiscal period (202309), indicating a deficit.
Significant increase in liabilities from $259,344 in 202109 to $2,569,625 in 202309 without clear explanation in summary data.

Strengths

The following positive indicators were identified for Safe Voices:

Consistent revenue growth over the past decade, from $1,530,799 in 2014 to over $3 million in recent years.
Zero reported officer compensation across all filings, suggesting high efficiency in directing funds to mission.
Substantial growth in assets, from $786,781 in 2014 to $3,984,926 in 2023, indicating increased organizational capacity.
Revenue consistently exceeded expenses in multiple prior periods (e.g., 202209, 202109), demonstrating financial stability.

Frequently Asked Questions about Safe Voices

What caused the significant increase in liabilities from $259,344 in 202109 to $2,569,625 in 202309?

The IRS 990 filings show a substantial jump in liabilities, which could be due to new debt, capital expenditures, or changes in deferred revenue. A deeper dive into the balance sheet details would be necessary to understand the specific nature of these liabilities.

Why did expenses exceed revenue in the 202309 fiscal period?

In 202309, expenses were $3,531,405 while revenue was $3,103,790, resulting in a deficit. This could be a temporary operational fluctuation, strategic investment, or an indicator of increasing operational costs that outpaced revenue growth for that specific period.

How does Safe Voices compensate its executive leadership if officer compensation is consistently reported as 0%?

The consistent 0% officer compensation suggests that either executive leadership is entirely volunteer-based, or their compensation is categorized differently within the IRS 990, such as under 'salaries and wages' for non-officer roles, or through a related organization. This warrants further clarification for full transparency.

Filing History

IRS 990 filing history for Safe Voices showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Safe Voices's revenue has grown by 117.1%, moving from $1.4M to $3.1M. Total assets increased by 454.8% over the same period, from $718K to $4.0M. Total functional expenses rose by 191.4%, from $1.2M to $3.5M. In its most recent filing year (2023), Safe Voices reported a deficit of $428K, with expenses exceeding revenue. The organization holds $2.6M in liabilities against $4.0M in assets (debt-to-asset ratio: 64.5%), resulting in net assets of $1.4M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$3.1M	$3.5M	$4.0M	$2.6M	—	View 990
2022	$3.6M	$3.2M	$3.9M	$2.0M	—	View 990
2021	$3.5M	$2.9M	$1.7M	$259K	—	View 990
2020	$2.7M	$2.5M	$1.1M	$250K	—	View 990
2019	$2.7M	$2.6M	$873K	$214K	—	View 990
2018	$2.3M	$2.3M	$764K	$190K	—	View 990
2017	$1.8M	$1.9M	$720K	$116K	—	View 990
2016	$1.7M	$1.7M	$770K	$144K	—	View 990
2015	$1.6M	$1.6M	$799K	$183K	—	View 990
2014	$1.5M	$1.5M	$787K	$178K	—	View 990
2013	$1.3M	$1.3M	$776K	$176K	—	View 990
2012	$1.3M	$1.3M	$690K	$106K	—	View 990
2011	$1.4M	$1.2M	$718K	$206K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $3.1M, expenses of $3.5M, and assets of $4.0M (revenue -13.0% year-over-year).
2022: Revenue of $3.6M, expenses of $3.2M, and assets of $3.9M (revenue +3.2% year-over-year).
2021: Revenue of $3.5M, expenses of $2.9M, and assets of $1.7M (revenue +29.5% year-over-year).
2020: Revenue of $2.7M, expenses of $2.5M, and assets of $1.1M (revenue +0.3% year-over-year).
2019: Revenue of $2.7M, expenses of $2.6M, and assets of $873K (revenue +17.6% year-over-year).
2018: Revenue of $2.3M, expenses of $2.3M, and assets of $764K (revenue +23.7% year-over-year).
2017: Revenue of $1.8M, expenses of $1.9M, and assets of $720K (revenue +5.3% year-over-year).
2016: Revenue of $1.7M, expenses of $1.7M, and assets of $770K (revenue +6.1% year-over-year).
2015: Revenue of $1.6M, expenses of $1.6M, and assets of $799K (revenue +6.9% year-over-year).
2014: Revenue of $1.5M, expenses of $1.5M, and assets of $787K (revenue +14.1% year-over-year).
2013: Revenue of $1.3M, expenses of $1.3M, and assets of $776K (revenue +0.7% year-over-year).
2012: Revenue of $1.3M, expenses of $1.3M, and assets of $690K (revenue -6.8% year-over-year).
2011: Revenue of $1.4M, expenses of $1.2M, and assets of $718K.

Data Sources and Methodology

This transparency report for Safe Voices is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.