THE SAFE HOUSE EDUCATION FUND

EIN: 301015891 501(c)(3)

FAIRFAX, CA

Total Revenue
$417,500
Total Expenses
$321,728
Total Assets
$628,401
Net Assets
$628,401
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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
2017
Principal Officer
KIM ROSEN
Phone
4152509786
Tax Period
2024-01-01 to 2024-12-31

THE SAFE HOUSE EDUCATION FUND, founded in 2017, is a small nonprofit that reported $418K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 23% operating margin.

Mission

TO PROVIDE GIRLS OF THE V-DAY SAFE HOUSE IN NAROK, KENYA WITH COLLEGE, UNIVERSITY OR TRADE SCHOOL EDUCATION IN ORDER TO SUPPORT THESE YOUNG WOMEN TO BECOME CHANGE-MAKERS IN THEIR COMMUNITIES AND STOP THE CYCLES OF OPPRESSION (FEMALE GENITAL MUTILATION, EARLY CHILDHOOD MARRIAGE AND THE REFUSAL TO EDUCATE FEMALES) IN THEIR CULTURE AND ON OUR PLANET; TO OFFER THESE STUDENTS SCHOLARSHIP FOR TUITION, ALL LIVING EXPENSES, AS WELL AS DEEPLY ENGAGED MENTORSHIP FROM S.H.E. STAFF AND FUNDERS AS THEY FACE THE TASKS OF BECOMING LEADERS IN THEIR COMMUNITIES AND THE WORLD; TO FOSTER AS MANY AS MANY STUDENT-DONOR RELATIONSHIPS AS POSSIBLE, IN THE KNOWLEDGE THAT THE CROSS-CULTURAL HUMAN CONNECTION WILL CHANGE THE LIVES OF ALL.

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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 $417,425
Program Service Revenue $0
Investment Income $75
Other Revenue $0
TOTAL REVENUE $417,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,702
Fundraising Expenses $0
Program Expenses $321,728
Other Expenses $256,026
TOTAL EXPENSES $321,728

Year-over-Year Comparison

2024 2023 Change
Revenue $417,500 $339,049 +0.2%
Expenses $321,728 $181,322 +0.8%
Net Income $95,772 $157,727 -0.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
1
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
3
$0
Total Directors
7
$60,791
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH DEGNAN KAMBOU EXECUTIVE DI 40.00
Director
$60,791 $0 $60,791
MAYA BROWN SECRETARY N/A
Officer Director
$0 $0 $0
PATTI COHN BOARD MEMBER N/A
Director
$0 $0 $0
PAIGE DELACEY BOARD MEMBER N/A
Director
$0 $0 $0
DAWN MCGUIRE BOARD MEMBER N/A
Director
$0 $0 $0
DONNA PAUL TREASURER N/A
Officer Director
$0 $0 $0
KIM ROSEN PRESIDENT N/A
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
2024 $417,500 $321,728 $628,401 $95,772
2023 $339,049 $181,322 $555,461 $157,727
2022 $223,338 $154,708 $375,486 $68,630
2021 $184,047 $168,371 $307,953 $15,676
2020 $246,338 $155,191 $294,842 $91,147
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