MY SAFE HARBOR INC (EIN 263001119) - 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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MY SAFE HARBOR INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $256K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $361K exceeded revenue, resulting in a 41% operating deficit.

Mission

PROGRAMS DESIGNED TO OFFER ASSISTANCE AND SUPPORT TO MOTHERS STRUGGLING WITH LIFE SKILLS DEFICITS.

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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 $238,033

Program Service Revenue $14,101

Investment Income $3,741

Other Revenue $0

TOTAL REVENUE $255,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,201

Fundraising Expenses $17,668

Program Expenses $343,181

Other Expenses $79,000

TOTAL EXPENSES $361,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,875	$357,133	-0.3%
Expenses	$361,201	$356,451	+0.0%
Net Income	$-105,326	$682	-155.4%

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

120

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	Role	Reportable Comp	Other Comp	Total
KRISTIN SHELBY	BOARD SECRETARY	Officer	$0	$0	$0
ANA CAYETANO	BOARD VICE CHAIR	Officer	$0	$0	$0
MIKE HARRIS	BOARD CHAIR	Officer	$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	$255,875	$361,201	$122,603	$-105,326
2022	$357,133	$356,451	$225,050	$682
2021	$348,879	$291,014	$223,771	$57,865
2020	$393,313	$347,742	$191,412	$45,571
2019	$349,104	$314,072	$95,149	$35,032
2018	$342,105	$320,013	$54,052	$22,092

MY SAFE HARBOR INC