SURVIVORS RESOURCES INC DBA SAFE H… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

CAROL WITSCHEL

Phone

5702962827

Tax Period

2019-07-01 to 2020-06-30

SURVIVORS RESOURCES INC DBA SAFE HAVEN INC OF PIKE COUNTY, founded in 1991, is a micro nonprofit that reported $11K in total revenue in fiscal year 2019. Revenue fell 103% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE COUNSELING, CRISIS INTERVENTION, 24 HOUR CRISIS HOTLINE, ADVOCACY, SAFE HOUSING AND SUPPORTIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $213,587

PROVIDE COUNSELING, CRISIS INTERVENTION, 24 HOUR CRISIS HOTLINE, ADVOCACY, SAFE HOUSING AND SUPPORTIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $121,721

Program Service Revenue $0

Investment Income $-139,228

Other Revenue $6,404

TOTAL REVENUE $-11,103

Expense Breakdown

Grants Paid $94,609

Salaries & Benefits $105,466

Fundraising Expenses $18,110

Program Expenses $213,587

Other Expenses $71,288

TOTAL EXPENSES $271,363

Year-over-Year Comparison

	2019	2018	Change
Revenue	$-11,103	$372,868	-1.0%
Expenses	$271,363	$365,505	-0.3%
Net Income	$-282,466	$7,363	-39.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL WITSCHEL	President	10.00	Officer Director	$0	$0	$0
CHRISTA CACERES	BOARD MEMBER	10.00	Director	$0	$0	$0
MARINA MARTIN	BOARD MEMBER	5.00	Director	$0	$0	$0
CHERYL O'SULLIVAN	Vice President	5.00	Officer Director	$0	$0	$0
TRACEY VITCHERS	BOARD MEMBER	5.00	Director	$0	$0	$0
MICAH SWEENEY	BOARD MEMBER	5.00	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
2020	$-11,103	$271,363	No data	$-282,466
2019	$372,868	$365,505	$613,830	$7,363

SURVIVORS RESOURCES INC DBA SAFE HAVEN INC OF PIKE COUNTY