SAFE IN HUNTERDON

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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

OUR MISSION IS TO CULTIVATE SAFETY, EMPOWERMENT AND HEALING IN AN ALLIANCE WITH THE ADULTS, TEENS AND CHILDREN AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE WHILE MOBILIZING THE COMMUNITY TO PROMOTE SOCIAL CHANGE THAT WILL REDUCE POWER-BASED VIOLENCE, CONTROL AND OPPRESSION.

Program Service Accomplishments

Program 1

Expenses: $1,514,915 Revenue: $2,225,164

IN 2023, SAFE IN HUNTERDON'S 24/7 HOTLINE ANSWERED 3,278 CALLS FOR ASSISTANCE RELATED TO DOMESTIC OR SEXUAL VIOLENCE. ADVOCATES ALSO PROVIDED CONSTANT STAFF PRESENCE AT OUR CONFIDETIAL SAFE HOUSE...

IN 2023, SAFE IN HUNTERDON'S 24/7 HOTLINE ANSWERED 3,278 CALLS FOR ASSISTANCE RELATED TO DOMESTIC OR SEXUAL VIOLENCE. ADVOCATES ALSO PROVIDED CONSTANT STAFF PRESENCE AT OUR CONFIDETIAL SAFE HOUSE WHERE 7,420 BED NIGHTS WERE PROVIDED TO 510 CLIENTS. RESIDENTS MAY REMAIN WITH SAFE FOR UP TO NINETY DAYS WHILE ADVOCATES WORK ON SOLUTIONS TO MOVE THEM INTO PERMANENT HOUSING. OUR 16 BED, ADA-ACCESSIBLE FACILITY IS SUPPLEMENTED BY HOUSING LOCATED ELSEWHERE IN HUNTERDON COUNTY.

Program 2

SAFE RESPONDED IN-PERSON RESPONSES TO OVER 1,471 CRISIS CALLS FOR HELP TO ASSIST A CLIENT WHO FOUND THEMSELVES AT A POLICE DEPARTMENT OR A MEDICIAL FACILITY FOLLOWING AN INCIDENT OF DOMESTIC OR...

SAFE RESPONDED IN-PERSON RESPONSES TO OVER 1,471 CRISIS CALLS FOR HELP TO ASSIST A CLIENT WHO FOUND THEMSELVES AT A POLICE DEPARTMENT OR A MEDICIAL FACILITY FOLLOWING AN INCIDENT OF DOMESTIC OR SEXUAL VIOLENCE. RESPONSE TIMES ARE IMMEDIATE, AVAILABLE AT ALL HOURS OF THE DAY AND NIGHT, AND WILL OCCUR WITHIN ONE HOUR OR LESS OF THE INITIAL CALL FOR HELP. LEGAL ADVOCATES ASSISTED APPROXIMATELY 233 CLIENTS WITH MUNICIPAL OR CIVIL COURT RELATED QUESTIONS IN 2023 WHILE ALSO PROVIDING IN-PERSON ADVOCACY AND SUPPORT TO HEARINGS.

Program 3

IN 2023 OVER 8,000 STAFF HOURS WERE DEDICATED TO PROVIDING COUNSELING SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. SAFE'S CLIENT ROSTERS INCLUDED MEN, WOMEN, ADOLESCENTS,AND CHILDREN...

IN 2023 OVER 8,000 STAFF HOURS WERE DEDICATED TO PROVIDING COUNSELING SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. SAFE'S CLIENT ROSTERS INCLUDED MEN, WOMEN, ADOLESCENTS,AND CHILDREN OVER THE AGE OF FIVE. ALL COUNSELING STAFF HAVE EARNED A MASTER'S DEGREE AND ARE APPROPRIATELY LICENSED.

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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