SAFE HARBOR CHILD ADVOCACY CENTER INC

EIN: 203408131 501(c)(3) Crime & Legal

SEVIERVILLE, TN

Total Revenue
$1,272,696
Total Expenses
$1,233,804
Total Assets
$976,444
Net Assets
$571,137
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TN
Principal Officer
MAGGIE MCNALLY KIMBALL
Phone
8657741777
Tax Period
2024-07-01 to 2025-06-30

SAFE HARBOR CHILD ADVOCACY CENTER INC, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 3% surplus.

Mission

SERVING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE.

Program Service Accomplishments

Program 1
Expenses: $934,239 Revenue: $18,981

SAFE HARBOR CHILD ADVOCACY CENTER SERVES AS THE CENTRAL HUB FOR THE COLLABORATION OF ALL INVESTIGATIVE EFFORTS OF THE CHILD PROTECTIVE INVESTIGATIVE TEAM (CPIT) INTO ALLEGED INCIDENTS OF CHILD ABUSE...

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SAFE HARBOR CHILD ADVOCACY CENTER SERVES AS THE CENTRAL HUB FOR THE COLLABORATION OF ALL INVESTIGATIVE EFFORTS OF THE CHILD PROTECTIVE INVESTIGATIVE TEAM (CPIT) INTO ALLEGED INCIDENTS OF CHILD ABUSE OR NEGLECT. FOLLOWING THE INVESTIGATIVE EFFORTS, THE CHILD-VICTIM AND NON-OFFENDING FAMILY MEMBERS WILL HAVE FOLLOW-UP INDIVIDUALIZED THERAPY COORDINATED THROUGH SAFE HARBOR. WORKING WITH LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, SPECIALLY TRAINED MEDICAL AND MENTAL HEALTH PROVIDERS, AND OUR DISTRICT ATTORNEY GENERAL'S OFFICE, OUR GOAL IS TO MAKE THE PROCESS OF PROVIDING THE COORDINATION OF NECESSARY SERVICES IN A CHILD-FOCUSED AND CHILD-FRIENDLY HOME-LIKE SETTING FOR OUR MOST VULNERABLE VICTIMIZED CITIZENS GENTLER AND LESS TRAUMATIC FOR OUR CHILDREN WHO HAVE SUFFERED SO MUCH.

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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 $1,141,769
Program Service Revenue $18,981
Investment Income $15,461
Other Revenue $96,485
TOTAL REVENUE $1,272,696

Expense Breakdown

Grants Paid $17,802
Salaries & Benefits $915,815
Fundraising Expenses $80,685
Program Expenses $934,239
Other Expenses $300,187
TOTAL EXPENSES $1,233,804

Year-over-Year Comparison

2024 2023 Change
Revenue $1,272,696 $1,178,496 +0.1%
Expenses $1,233,804 $1,014,368 +0.2%
Net Income $38,892 $164,128 -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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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

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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
28

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
$101,802
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAGGIE MCNALLY KIMBALL EXECUTIVE DIRECTOR 40.00
Officer
$94,075 $7,727 $101,802
AMBER ADAMS PRESIDENT 4.00
Officer Director
$0 $0 $0
BRIAN BOUNDS VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
JULIE FLOODQUIST SECRETARY 4.00
Officer Director
$0 $0 $0
BRYAN MCCARTER TREASURER 4.00
Officer Director
$0 $0 $0
JIM MILLSAPS IMMEDIATE PAST PRESIDENT 4.00
Director
$0 $0 $0
CINDY CAMERON OGLE DIRECTOR 2.00
Director
$0 $0 $0
WILL TALLEY DIRECTOR 2.00
Director
$0 $0 $0
AUSTIN AGEE DIRECTOR 2.00
Director
$0 $0 $0
DAVID JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
KEVIN FINE DIRECTOR 2.00
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 $1,272,696 $1,233,804 $976,444 $38,892
2024 $1,178,496 $1,014,368 $924,137 $164,128
2023 $938,364 $847,507 $782,686 $90,857
2022 $701,335 $719,472 $678,148 $-18,137
2021 $745,599 $717,492 $703,549 $28,107
2020 $742,937 $711,797 $773,649 $31,140
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