SAFE HAVEN A HOME AWAY FROM HOME (EIN 300764552) - 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

2011

Legal Domicile

Principal Officer

LACHETTA JOHNSON

Phone

3136816506

Tax Period

2024-01-01 to 2024-12-31

SAFE HAVEN A HOME AWAY FROM HOME, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $216K in total revenue in fiscal year 2024. The organization ran a surplus of $75K, a strong 35% operating margin.

Mission

WE ARE A FAITH BASED, CULTURALLY SPECIFIC NON-PROFIT THAT PROVIDES DIRECTOR COMMUNITY-BASED SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, HOMELESSNESS AND THE CHILD WELFARE SYSTEM. WE PROVIDE CASE MANAGEMENT SERVICES, INDIVIDUAL ADVOCACY, TEMPORARY SHELTER REFERRALS, AFFORDABLE HOUSING REFERRALS, COMMUNITY EDUCATIONS, OUTREACH SERVICES AND FINANCIAL ASSITANCE TO THOSE WHO QUALIFY.

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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 $216,029

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,782

Fundraising Expenses $5,407

Program Expenses $104,754

Other Expenses $82,289

TOTAL EXPENSES $141,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,029	N/A	N/A
Expenses	$141,071	N/A	N/A
Net Income	$74,958	N/A	N/A

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

N/A

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
STEPHANIE MASS-HILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRITTANIA SIMMONS	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
NIKKI HARRIS-WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
CANDACE BONE	TREASURER	1.00	Officer Director	$0	$0	$0
LATESHEIA NORFLEET	DIRECTOR	4.00	Director	$0	$0	$0
JOI SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE BASKERVILLE	DIRECTOR	1.00	Director	$0	$0	$0
LACHETTA JOHNSON	DIRECTOR	6.00	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
2024	$216,029	$141,071	$97,251	$74,958

SAFE HAVEN A HOME AWAY FROM HOME