CHATTAHOOCHEE VALLEY JAIL MINISTRY INC DBA SAFEHOUSE MINISTRIES (EIN 264503737) - 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

Principal Officer

NEIL RICHARDSON

Phone

7065662478

Tax Period

2022-01-01 to 2022-12-31

CHATTAHOOCHEE VALLEY JAIL MINISTRY INC DBA SAFEHOUSE MINISTRIES, founded in 2009, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $333K, a strong 15% operating margin.

Mission

THE ORGANIZATION EXISTS TO PROVIDE SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS TRANSITIONING FROM PRISON TO THE COMMUNITY WHO ARE IN NEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,120,713

Program Service Revenue $35,838

Investment Income $0

Other Revenue $4,375

TOTAL REVENUE $2,160,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,044,471

Fundraising Expenses $10,942

Program Expenses $1,553,433

Other Expenses $783,278

TOTAL EXPENSES $1,827,749

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,160,926	$1,131,525	+0.9%
Expenses	$1,827,749	$1,208,736	+0.5%
Net Income	$333,177	$-77,211	-5.3%

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

230

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JAMES BLANTON	DIRECTOR	0.00	Director	$0	$0	$0
REV ADRIAN CHESTER	PRESIDENT	0.00	Officer Director	$0	$0	$0
KEN CRUMPLER	DIRECTOR	0.00	Director	$0	$0	$0
REV CHUCK HASTY	DIRECTOR	0.00	Director	$0	$0	$0
DIANNA HELMS	DIRECTOR	0.00	Director	$0	$0	$0
REV JUAN DIAZ	DIRECTOR	0.00	Director	$0	$0	$0
REV NATASHA ROCKMORE	DIRECTOR	0.00	Director	$0	$0	$0
DR DON WILHITE	DIRECTOR	0.00	Director	$0	$0	$0
DR HOWARD HOOPER	DIRECTOR	0.00	Director	$0	$0	$0
SYBIL INMAN	SECRETARY	0.00	Officer Director	$0	$0	$0
RENEE ROTH	DIRECTOR	0.00	Director	$0	$0	$0
JEFF SLAY	TREASURER	0.00	Officer Director	$0	$0	$0
RACHEL BROSS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
REV REGGIE WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM G SCRANTOM JR	DIRECTOR	0.00	Director	$0	$0	$0
REV NEIL RICHARDSON	EXECUTIVE DIRECTOR/CHAPLAIN	1.00	Officer	$80,000	$0	$80,000

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	No data	No data	No data	No data
2022	$2,160,926	$1,827,749	$693,868	$333,177
2021	$1,131,525	$1,208,736	$450,750	$-77,211
2020	$1,022,421	$1,046,274	$487,276	$-23,853
2019	$735,865	$811,511	$516,679	$-75,646
2018	$616,895	$687,316	$545,464	$-70,421

CHATTAHOOCHEE VALLEY JAIL MINISTRY INC DBA SAFEHOUSE MINISTRIES