Safe Haven Youth Program Inc (EIN 142011213) - 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

2007

Legal Domicile

Principal Officer

Patricia Guice

Phone

4046062861

Tax Period

2025-01-01 to 2025-12-31

Safe Haven Youth Program Inc, founded in 2007, is a small nonprofit in the Education sector that reported $185K in total revenue in fiscal year 2025. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $160K left a modest 14% surplus.

Mission

The mission of Safe Haven is to provide a safe and supervised after-school education enrichment and recreation program for elementary school children aged 4 to 12.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $184,836

Investment Income $0

Other Revenue $0

TOTAL REVENUE $184,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,876

Fundraising Expenses $0

Program Expenses $159,531

Other Expenses $82,655

TOTAL EXPENSES $159,531

Year-over-Year Comparison

	2025	2024	Change
Revenue	$184,836	$626,711	-0.7%
Expenses	$159,531	$428,075	-0.6%
Net Income	$25,305	$198,636	-0.9%

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

N/A

Employees

Volunteers

N/A

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

$18,167

Total Directors

$18,167

Key Employees

$18,486

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Guice	CEO	20.00	Officer Director Key Emp	$7,975	$0	$7,975
John Guice Jr	President	20.00	Officer Director	$0	$0	$0
Michael McBride	Secretary	5.00	Officer Director	$10,192	$0	$10,192
Victor McBride	Executive Director	20.00	Key Emp	$10,511	$0	$10,511
Jicara Dixson	Director	20.00	Highest	$11,050	$0	$11,050

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	$184,836	$159,531	$828,537	$25,305
2024	$626,711	$428,075	$841,727	$198,636
2023	$813,834	$1,031,443	$1,000,705	$-217,609
2022	$873,834	$598,329	$892,518	$275,505
2021	$477,346	$452,638	$649,170	$24,708
2020	$238,411	$228,515	$44,013	$9,896
2019	$384,275	$371,536	$89,364	$12,739
2018	$479,938	$459,259	$95,212	$20,679

Safe Haven Youth Program Inc