SAFE HARBOR A CHILDREN'S JUSTICE CENTER (EIN 113709321) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

LYNN HUYLAR

Phone

3076321708

Tax Period

2023-01-01 to 2023-12-31

SAFE HARBOR A CHILDREN'S JUSTICE CENTER, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $242K in total revenue in fiscal year 2023.

Mission

TO REDUCE TRAUMA TO CHILDREN DURING CHILD ABUSE INVESTIGATIONS. WE PROVIDE A CHILD-FRIENDLY SETTING FOR FORENSIC INTERVIEWS & THE COORDINATION OF SERVICES WHILE ENSURING CHILDREN AND FAMILIES RECEIVE EFFECTIVE AND SENSITIVE SUPPORT.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $223,245

Program Service Revenue $11,650

Investment Income $1,284

Other Revenue $5,981

TOTAL REVENUE $242,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,446

Fundraising Expenses $5,725

Program Expenses $207,038

Other Expenses $99,724

TOTAL EXPENSES $248,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,160	$238,654	+0.0%
Expenses	$248,170	$244,928	+0.0%
Net Income	$-6,010	$-6,274	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$47,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH ANNE MANLOVE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIN JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
AARON WILMARTH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS DEBIASI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN YEAMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALISHA DAVID	DIRECTOR	1.00	Director	$0	$0	$0
LYNN HUYLAR	EXECUTIVE DIRECTOR	40.00	Officer	$45,992	$1,200	$47,192

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
2024	No data	No data	No data	No data
2023	$242,160	$248,170	$406,839	$-6,010
2022	$238,654	$244,928	$412,279	$-6,274
2021	$281,898	$248,831	$419,290	$33,067
2020	$235,836	$247,056	$401,445	$-11,220
2019	$290,191	$270,623	$396,902	$19,568
2018	$275,211	$268,811	$377,996	$6,400

SAFE HARBOR A CHILDREN'S JUSTICE CENTER