THE CENTER FOR SAFER COMMUNITIES

EIN: 020350899 501(c)(3) Human Services

CLAREMONT, NH

Total Revenue
$1,753,413
Total Expenses
$1,525,333
Total Assets
$5,349,038
Net Assets
$4,954,576
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NH
Principal Officer
ZACHARY HAINES
Phone
6035430155
Tax Period
2024-07-01 to 2025-06-30

THE CENTER FOR SAFER COMMUNITIES, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.5M left a modest 13% surplus.

Mission

The mission of CSC is to enhance the safety and well-being of victims and survivors of domestic and sexual abuse and stalking through empowerment and advocacy to create a community responsive to all victims and survivors through education, outreach and accountability and to empower the community to establish a safer culture.

Program Service Accomplishments

Program 1
Expenses: $266,413

EDUCATION- CSC provides school based prevention education programs and community based awareness, outreach and training programs. School based programs are available to students pre-school through...

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EDUCATION- CSC provides school based prevention education programs and community based awareness, outreach and training programs. School based programs are available to students pre-school through 12th grade in all schools in Sullivan County. Programs teach youth skills to assist them with everyday challenges throughout their lives. Key topics include bullying and cyber bullying, personal safety, child sexual abuse prevention, relational aggression, respect, healthy relationships, dating violence, date rape, and work that builds a Climate of Respect throughout the school. Trainings are encouraged for staff and parents. Community based programs include trainings for other first responders, trainings at businesses on sexual harassment and domestic violence in the workplace, by-stander trainings, and general awareness programs, all focused on building a healthier community and one that is more responsive to the needs of survivors.

Program 2
Expenses: $931,868

DIRECT SERVICES- CSC provides direct services that bring about an immediate cessation from abuse, such as emergency shelter and court advocacy in obtaining restraining orders, as well as services...

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DIRECT SERVICES- CSC provides direct services that bring about an immediate cessation from abuse, such as emergency shelter and court advocacy in obtaining restraining orders, as well as services that provide support for healing such as peer counseling, support groups and advocacy in accessing additional community services. Services are available 24 hours a day, 365 days a year. Services are provided by a very small staff and a significant volunteer task force. Services are provided on an empowerment and advocacy model. We help survivors make their own decisions about their safety and healing by providing safety planning, options for CSC and additional community services, information on abuse, advocacy and accompaniment. Survivors decide which services they want to access. There is no charge for services as most survivors we work with do not have the means to pay for services or could not safely access resources. We work to reduce barriers in accessing services, including transportation, child care and language. Services are provided to adults, teens and children.

Program 3
Expenses: $26,694 Revenue: $10,684

THRIFT STORE-Changes Thrift Store is a social enterprise that provides a service to the Sullivan County community and which generates revenue for Center for Safer Communities programs and services...

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THRIFT STORE-Changes Thrift Store is a social enterprise that provides a service to the Sullivan County community and which generates revenue for Center for Safer Communities programs and services. Gently used clothing and household items are donated by community members CSC then sells items at a very minimal cost .50-5.00 on average. Families and individuals experiencing an unforeseen hardship, individuals living in the community homeless shelter, and individuals who need clothing for job interviews or for their children for school are able to shop for what they need at no cost or at a reduced cost.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,510,938
Program Service Revenue $10,684
Investment Income $35,727
Other Revenue $196,064
TOTAL REVENUE $1,753,413

Expense Breakdown

Grants Paid $0
Salaries & Benefits $885,072
Fundraising Expenses $105,232
Program Expenses $1,224,975
Other Expenses $640,261
TOTAL EXPENSES $1,525,333

Year-over-Year Comparison

2024 2023 Change
Revenue $1,753,413 $1,924,849 -0.1%
Expenses $1,525,333 $1,799,712 -0.2%
Net Income $228,080 $125,137 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
17
Volunteers
41

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$90,702
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PASCALE GRAHAM EXECUTIVE DIRECTOR 040.00
Officer
$0 $5,446 $90,702
CHRISTINA HILL PRESIDENT 004.00
Officer Director
$0 $0 $0
BRENDA REED VICE PRESIDENT 004.00
Officer Director
$0 $0 $0
LINDA MARTIN SECRETARY 004.00
Officer Director
$0 $0 $0
ZACHARY HAINES TREASURER 004.00
Officer Director
$0 $0 $0
GEORGE CHAIT DIRECTOR 002.00
Director
$0 $0 $0
JULIANN BARRETT DIRECTOR 002.00
Director
$0 $0 $0
MICHELLE CAREY DIRECTOR 002.00
Director
$0 $0 $0
BRIDGET COLEMAN DIRECTOR 002.00
Director
$0 $0 $0
JENNIFER L NELSON DIRECTOR 002.00
Director
$0 $0 $0
STEFAN CHUBB DIRECTOR 002.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,753,413 $1,525,333 $5,349,038 $228,080
2024 $1,924,849 $1,799,712 $5,093,806 $125,137
2023 $3,033,359 $1,548,096 $4,972,033 $1,485,263
2022 $2,102,258 $1,268,410 $3,044,348 $833,848
2021 $1,360,527 $992,632 $2,195,615 $367,895
2020 $1,460,149 $1,197,434 $1,900,146 $262,715
2019 $1,266,174 $1,089,165 $1,490,414 $177,009
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