YOUR SAFE HAVEN INC

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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

1994

Legal Domicile

Principal Officer

JENIFER JUDD

Phone

8146237664

Tax Period

2024-07-01 to 2025-06-30

YOUR SAFE HAVEN INC, founded in 1994, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $958K left a modest 5% surplus.

Mission

VICTIM SHELTER & ABUSE SERVICES, COMPREHENSIVE CRIME VICTIM CENTER

Program Service Accomplishments

Program 1

Expenses: $769,035

YOUR "SAFE HAVEN", INC. ADDRESSES THE ISSUE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND ITS IMPACT ON THE HEALTH, SAFETY AND HOUSING NEEDS FOR INDIVIDUALS IN BEDFORD COUNTY BY PROVIDING SERVICES TO...

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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 (2024)

Revenue Breakdown

Contributions & Grants $996,305

Program Service Revenue $0

Investment Income $7,778

Other Revenue $0

TOTAL REVENUE $1,004,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,571

Fundraising Expenses $17,023

Program Expenses $769,035

Other Expenses $238,242

TOTAL EXPENSES $957,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,004,083	$948,099	+0.1%
Expenses	$957,813	$896,859	+0.1%
Net Income	$46,270	$51,240	-0.1%

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

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
ALYSON DEHMCKE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARAH FERRARI	DIRECTOR	1.00	Director	$0	$0	$0
JENIFER JUDD	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYN KELLER	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY KOONTZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LAMB	TREASURER	1.00	Officer Director	$0	$0	$0
KIM MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BEN NAUGLE	DIRECTOR	1.00	Director	$0	$0	$0
MISSY OWENS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE SALMON	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE WAY	SECRETARY	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
2025	$1,004,083	$957,813	$884,381	$46,270
2024	$948,099	$896,859	$844,871	$51,240
2023	$948,233	$938,413	$843,475	$9,820
2022	$927,625	$905,690	$512,927	$21,935
2021	$1,133,890	$1,099,512	$521,901	$34,378
2020	$850,511	$788,786	$553,389	$61,725
2019	$836,064	$790,874	$539,193	$45,190