Latina SafeHouse Initiative

EIN: 320298603 501(c)(3) Human Services

Denver, CO

Total Revenue
$718,930
Total Expenses
$563,778
Total Assets
$240,813
Net Assets
$167,731
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CO
Principal Officer
Angela Cesena
Phone
3034334470
Tax Period
2023-01-01 to 2023-12-31

Latina SafeHouse Initiative, founded in 2008, is a small nonprofit in the Human Services sector that reported $719K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 22% operating margin.

Mission

The mission of Latina SafeHouse Initiative is to provide bilingual and culturally sensitive services to Latina survivors of domestic violence and their families. Latina SafeHouse Initiative builds support and self-sufficiency with: A. Understanding and advocacy for victim rights and protectionsB. Mental health services to include but not limited to individual counseling, support group, and medical and dental health referralsC. Ancillary services rooted in the domestic violence Housing First model to include, but not limited to: transportation support, emergency housing and shelter assistance, food and clothing assistance, flexible financial assistanceD. Supportive services, which may also include support groups and community awareness events

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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 (2023)

Revenue Breakdown

Contributions & Grants $741,673
Program Service Revenue $0
Investment Income $12
Other Revenue $-22,755
TOTAL REVENUE $718,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $314,966
Fundraising Expenses $7,886
Program Expenses $498,049
Other Expenses $248,812
TOTAL EXPENSES $563,778

Year-over-Year Comparison

2023 2022 Change
Revenue $718,930 $406,986 +0.8%
Expenses $563,778 $513,442 +0.1%
Net Income $155,152 $-106,456 -2.5%
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
5
Independent Members
5
Employees
8
Volunteers
60

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
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Smith Board Member 2.00
Director
$0 $0 $0
Brenda Chairez Moreno Treasurer 2.00
Officer Director
$0 $0 $0
Claudia Moran Chair 2.00
Officer Director
$0 $0 $0
Dr Steve Del Castillo Board Member 2.00
Director
$0 $0 $0
Mary Jane Maestes Board Member 2.00
Director
$0 $0 $0
Rocio Arredondo Secretary 2.00
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
2024 No data No data No data No data
2023 $718,930 $563,778 $240,813 $155,152
2022 $406,986 $513,442 $48,119 $-106,456
2021 $337,514 $456,486 $139,757 $-118,972
2020 $598,987 $411,275 $266,496 $187,712
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