SAFE HARBOR OF CHESTER COUNTY INC

EIN: 232734615 501(c)(3) Housing & Shelter

WEST CHESTER, PA

Total Revenue
$1,550,092
Total Expenses
$1,522,088
Total Assets
$3,243,245
Net Assets
$3,189,556
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
PA
Principal Officer
JESSICA CHAPPELL
Phone
6106926550
Tax Period
2024-07-01 to 2025-06-30

SAFE HARBOR OF CHESTER COUNTY INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. Net assets of $3.2M represent 25 months of operating reserves.

Mission

SAFE HARBOR OF CHESTER COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE CYCLE OF HOMELESSNESS IN CHESTER COUNTY BY PROVIDING SHELTER, MEALS, AND TRAUMA INFORMED SUPPORT SERVICES- INCLUDING INTENSIVE HOUSING CASE MANAGEMENT, THERAPEUTIC PROGRAMMING AND SKILLS TRAINING, WHOLE-PERSON CARE, AND COMPREHENSIVE REFERRAL AND RESOURCE NAVIGATION. OUR GOAL IS TO PROVIDE DIGNIFIED, WHOLE-PERSON CARE THAT EMPOWERS EACH INDIVIDUAL TO ACHIEVE HOUSING STABILITY AND LONG-TERM WELL-BEING.

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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 $1,400,618
Program Service Revenue $0
Investment Income $48,188
Other Revenue $101,286
TOTAL REVENUE $1,550,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,049,898
Fundraising Expenses $229,814
Program Expenses $1,126,803
Other Expenses $472,190
TOTAL EXPENSES $1,522,088

Year-over-Year Comparison

2024 2023 Change
Revenue $1,550,092 $919,030 +0.7%
Expenses $1,522,088 $1,284,867 +0.2%
Net Income $28,004 $-365,837 -1.1%
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
9
Independent Members
9
Employees
37
Volunteers
350

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
$102,464
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK RYAN BOARD CHAIRPERSON 5.00
Officer Director
$0 $0 $0
MILES ORTH III VICE CHAIR 5.00
Officer Director
$0 $0 $0
MELINDA BATTISTI TREASURER 5.00
Officer Director
$0 $0 $0
JARED MARTIN SECRETARY 5.00
Officer Director
$0 $0 $0
LAURA FITTS BOARD MEMBER 3.00
Director
$0 $0 $0
BARBARA LINDSAY BOARD MEMBER 3.00
Director
$0 $0 $0
JESSICA MINCHAK BOARD MEMBER 3.00
Director
$0 $0 $0
TYRONE TAYLOR BOARD MEMBER 3.00
Director
$0 $0 $0
LARRY HARRISON BOARD MEMBER 3.00
Director
$0 $0 $0
CHRIS KEISER BOARD MEMBER 3.00
Director
$0 $0 $0
JESSICA CHAPPELL EXEC DIRECTOR 40.00
Officer
$102,464 $0 $102,464
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 $1,550,092 $1,522,088 $3,243,245 $28,004
2024 $919,030 $1,284,867 $3,203,782 $-365,837
2023 $913,054 $913,455 $3,539,628 $-401
2022 $1,168,738 $941,478 $3,568,516 $227,260
2021 $1,419,679 $977,002 $3,374,401 $442,677
2020 $1,345,481 $979,882 $2,998,036 $365,599
2019 $976,465 $883,815 $2,563,580 $92,650
2018 $1,115,162 $936,657 $2,658,988 $178,505
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