SAFE IN HUNTERDON (EIN 222267191) - 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

1979

Legal Domicile

Principal Officer

LAUREN BIVONA

Phone

9087887666

Tax Period

2023-01-01 to 2023-12-31

SAFE IN HUNTERDON, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 5% surplus.

Mission

PROVIDE CRISIS INTERVENTION, LEGAL ADVOCACY, COUNSELING, SHELTER AND HOUSING FOR VICTIMS OF SEXUAL ABUSE.

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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 $2,068,141

Program Service Revenue $0

Investment Income $5,491

Other Revenue $42,433

TOTAL REVENUE $2,116,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,395,615

Fundraising Expenses $21,098

Program Expenses $1,514,915

Other Expenses $619,129

TOTAL EXPENSES $2,014,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,116,065	$1,679,083	+0.3%
Expenses	$2,014,744	$1,498,225	+0.3%
Net Income	$101,321	$180,858	-0.4%

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

$96,123

Total Directors

$96,123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN BIVONA	EXECUTIVE DI	40.00	Officer Director	$96,123	$0	$96,123
CINDY BARTER	TRUSTEE	1.00	Director	$0	$0	$0
KIM BLANDA	TRUSTEE	1.00	Director	$0	$0	$0
PETER BUCHSBAUM	TRUSTEE	1.00	Director	$0	$0	$0
DAVE CAMPBELL	TREASURER	1.00	Officer Director	$0	$0	$0
BEVERLEE CICCINE	TRUSTEE	1.00	Director	$0	$0	$0
RABBI ERIC COHEN	TRUSTEE	1.00	Director	$0	$0	$0
JEANNIE COLALILLO	BOARD PRESID	1.00	Officer Director	$0	$0	$0
REV CHRISTIE DAVIES	TRUSTEE	1.00	Director	$0	$0	$0
MERRILL M MEZZACAPPA ESQ	TRUSTEE	1.00	Director	$0	$0	$0
BRIDGET HARTNETT	TRUSTEE	1.00	Director	$0	$0	$0
LAURA HERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
ROSE PUELLE	TRUSTEE	1.00	Director	$0	$0	$0
ANTOINETTE RICE	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA RICHARDS	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
KAREN WIDICO	VICE PRESIDE	1.00	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	$2,116,065	$2,014,744	$1,651,567	$101,321
2022	$1,679,083	$1,498,225	$1,289,340	$180,858
2022	$1,641,728	$1,512,792	$1,601,393	$128,936
2021	$797,880	$732,590	$1,109,414	$65,290
2021	$707,603	$669,329	$1,129,614	$38,274
2020	$621,232	$261,128	$621,016	$360,104
2020	$538,213	$309,816	$501,340	$228,397
2019	$1,648,990	$1,938,683	$523,398	$-289,693
2019	$1,706,987	$1,932,599	$607,419	$-225,612
2018	$1,939,599	$2,073,740	$600,648	$-134,141

SAFE IN HUNTERDON