SAFE HARBOR COUNSELING CENTER INC

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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

VIRGINIA ADAMS

Phone

8174419345

Tax Period

2023-01-01 to 2023-12-31

SAFE HARBOR COUNSELING CENTER INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $497K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE LOW OR NO COST COUSELING SERVICES TO THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $479,039

THE ORGANIZATION PROVIDES COUNSELING SERVICES THAT SUPPORT AND PROMOTE PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS,AND EMOTIONAL AND SPIRITUL WELL-BEING. LOWEST FEE 25 AND NO ONE IS TURNED AWAY...

THE ORGANIZATION PROVIDES COUNSELING SERVICES THAT SUPPORT AND PROMOTE PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS,AND EMOTIONAL AND SPIRITUL WELL-BEING. LOWEST FEE 25 AND NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. THE ORGANIZATIONS SERVED APPROXIMATELY 9,326 PEOPLE ,233 CHURCHES IN OVER 14 COUNTIES. THE ORGANIZATION HAS 1 LMSW, 9 CONSELORS ,2 STUDENTS ,3 LPCA ASSOCIATES, 5 PASTORAL AND 7 MONITOR CARE PROVIDERS AVAILABLE TO PROVIDE SERVICES TO THOSE IN NEED. THE ORGANIZATION HAS CLINICS IN WEATHERFORD AND AZLE TEXAS

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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 $112,971

Program Service Revenue $371,603

Investment Income $1,707

Other Revenue $10,361

TOTAL REVENUE $496,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,191

Fundraising Expenses $0

Program Expenses $479,039

Other Expenses $495,306

TOTAL EXPENSES $529,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$496,642	$560,880	-0.1%
Expenses	$529,497	$519,141	+0.0%
Net Income	$-32,855	$41,739	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRELAINE MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMIE NORMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KERRY PATTON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PHIL VANDERGRIFF	TREASURER	N/A	Officer Director	$0	$0	$0
VIRGINIA ADAMS	PRESIDENT	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$496,642	$529,497	$632,848	$-32,855
2022	$560,880	$519,141	$684,565	$41,739
2021	$547,374	$500,558	$657,612	$46,816
2020	$443,531	$402,854	$634,034	$40,677
2019	$371,947	$356,859	$584,885	$15,088
2018	$312,382	$274,863	$183,188	$37,519