HIS SAFE HAVEN INC

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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

2012

Legal Domicile

Principal Officer

Christina Hoffman

Phone

6513535248

Tax Period

2025-01-01 to 2025-12-31

HIS SAFE HAVEN INC, founded in 2012, is a small nonprofit in the International Affairs sector that reported $121K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year.

Mission

Being obedient and following Christ's lead to provide for the physical, educational, and spiritual needs of disabled and special needs children, as well as their families and communities, in safe and therapeutic environments, throughout impoverished regions of the world.

Program Service Accomplishments

Program 1

Expenses: $70,222 Revenue: $35,660

HAVEN KIDS- His Safe Haven works with an NGO in Liberia (His Safe Haven Liberia) and LIVE2540, Inc., to provide foster care for 35 abandoned children who have special needs. The NGO used the grants we provided along with another $74,302 from another 501(c)3 organization (LIVE2540) to cover the cost of 10 homes, 8 full time foster moms and 10 substitutes moms/aunties, 1 resident grandfather, 1 nanny, 3 caregivers for the boys, 1 physician's assistant/asst. director, food prepared by 7 cooks and 1 head cook, security provided by 7 individuals, 3 lands keepers, 3 janitors, 1 maintenance, 2 laundry ladies, 2 full time nurse, medical supplies, housing and the other physical needs of the children.

Program 2

Expenses: $33,670 Revenue: $19,219

MISSIONARY FUNDS- These funds are used to support the transportation costs to and from the compound, along with any food, supplies, insurances, shipping, personal expenses and lodging.

Program 3

Expenses: $20,358 Revenue: $7,884

Hope of Home Outreach Program, provides assistance to over 65 families in Liberia and surrounding areas, who are caring for their own special needs child. This year, funds provided the program to...

Hope of Home Outreach Program, provides assistance to over 65 families in Liberia and surrounding areas, who are caring for their own special needs child. This year, funds provided the program to continue training, giving family support, encouragement, medical assistance, financial support and bi-weekly home visits by our program nurses. Our main goal of this program is to help families feel supported, so they are less likely to abandon their child due to stigma and being ostracized. We also help families become self-sufficient.

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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 (2025)

Revenue Breakdown

Contributions & Grants $120,834

Program Service Revenue $0

Investment Income $71

Other Revenue $0

TOTAL REVENUE $120,905

Expense Breakdown

Grants Paid $90,653

Salaries & Benefits $10,132

Fundraising Expenses $0

Program Expenses $131,332

Other Expenses $30,547

TOTAL EXPENSES $131,332

Year-over-Year Comparison

	2025	2024	Change
Revenue	$120,905	$142,738	-0.2%
Expenses	$131,332	$103,797	+0.3%
Net Income	$-10,427	$38,941	-1.3%

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

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
Dawn Anderson	Director	0.00	Director	$0	$0	$0
Cyndi Curran	Director	0.00	Director	$0	$0	$0
Christina Hoffman	President	40.00	Key Emp	$0	$0	$0
James Curran	Director	0.00	Director	$0	$0	$0
Steven Johnson	Vice President	0.00	Key Emp	$0	$0	$0
Scott Hoffman	Secretary	40.00	Key Emp	$0	$0	$0
Tessa Stork	Treasurer	8.00	Key Emp	$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
2025	$120,905	$131,332	$63,547	$-10,427
2024	$142,738	$103,797	$73,974	$38,941
2023	$106,262	$168,947	$35,033	$-62,685
2022	$154,608	$86,706	$97,719	$67,902
2021	$82,644	$81,748	$29,817	$896
2020	$80,930	$67,353	$28,921	$13,577