OPERATION SAFE HOUSE 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

1988

Legal Domicile

Principal Officer

AMY HARRISON

Phone

9513514418

Tax Period

2024-07-01 to 2025-06-30

OPERATION SAFE HOUSE INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

OPERATION SAFEHOUSE, WITH COMMUNITY SUPPORT, PROVIDES EMERGENCY SHELTER, INTERVENTION AND OUTREACH SERVICES TO RUNAWAY, HOMELESS AND OTHER YOUTH IN CRISIS. SAFEHOUSE OFFERS AT-RISK YOUTH POSITIVE ALTERNATIVES TO BECOMING VICTIMS OF THE STREETS.

Program Service Accomplishments

Program 1

Expenses: $4,035,549 Revenue: $207,678

EMERGENCY SHELTERS - LOCATED IN RIVERSIDE AND THOUSAND PALMS, THESE FACILITIES ACCEPT MALES AND FEMALES, AGES 11-17, EVERY HOUR OF EVERY DAY OF THE YEAR. IMMEDIATE INTERVENTIONS INCLUDE THREE WEEKS OF EMERGENCY SHELTER, FOOD, CLOTHING, DAILY COUNSELING, FAMILY REUNIFICATION WHEN POSSIBLE, AND ONGOING GRADE LEVEL EDUCATION. THE DAILY COUNSELING SERVICES, AS WELL AS FAMILY SESSIONS ASSIST THE TEENS AND THEIR FAMILIES IN ADDRESSING INDIVIDUAL AND FAMILY ISSUES IN A POSITIVE WAY THAT IS HELPFUL FOR ALL FAMILY MEMBERS. WE ALSO PROVIDE A 24-HOUR TOLL-FREE CRISIS LINE. TRANSITIONAL LIVING AND PERMANENT SUPPORTIVE HOUSING PROGRAMS - LOCATED IN RIVERSIDE AND THOUSAND PALMS, THESE APARTMENT SETTINGS PROVIDE TRANSITIONAL LIVING FOR UP TO EIGHTEEN MONTHS FOR OLDER YOUTH AGES 18 21 WHO ARE AGING OUT OF FOSTER CARE OR WHO ARE HOMELESS AND PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS OR DISABLED HOMELESS YOUTH AGES 18-24. SERVICES INCLUDE LIFE SKILLS, FINANCIAL EDUCATION, EMPLOYMENT ASSISTANCE, CONTINUING EDUCATION, AND MENTAL HEALTH COUNSELING. OUR GOAL IS TO MOVE THE YOUTH FROM HOMELESSNESS TO PERMANENT HOUSING AND SELF-SUFFICIENCY.

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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 $4,513,483

Program Service Revenue $24,092

Investment Income $46,950

Other Revenue $219,500

TOTAL REVENUE $4,804,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,344,579

Fundraising Expenses $83,647

Program Expenses $4,035,549

Other Expenses $1,406,435

TOTAL EXPENSES $4,751,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,804,025	$6,342,775	-0.2%
Expenses	$4,751,014	$5,549,246	-0.1%
Net Income	$53,011	$793,529	-0.9%

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

113

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
AMY HARRISON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARLA LIDNER	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE FIORINA	MEMBER	1.00	Director	$0	$0	$0
BARBARA LONARDI	MEMBER	1.00	Director	$0	$0	$0
ROMONA OGBURN	MEMBER	1.00	Director	$0	$0	$0
DWIGHT PLEDGER	MEMBER	1.00	Director	$0	$0	$0
MISTY REYNOLDS	MEMBER	1.00	Director	$0	$0	$0
TINA ROBINSON	MEMBER	1.00	Director	$0	$0	$0
DON SCHROEDER	MEMBER	1.00	Director	$0	$0	$0
ENRIQUE SOLIS	MEMBER	1.00	Director	$0	$0	$0
COBY WEBB	MEMBER	1.00	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
2025	$4,804,025	$4,751,014	$8,558,437	$53,011
2024	$6,342,775	$5,549,246	$8,541,354	$793,529
2023	$6,052,510	$5,681,729	$8,683,108	$370,781
2022	$5,358,088	$5,286,708	$9,364,778	$71,380
2021	$4,643,105	$5,011,271	$9,000,338	$-368,166
2020	$4,914,737	$4,720,034	$9,388,846	$194,703
2019	$4,379,894	$4,819,925	$9,320,262	$-440,031
2018	$4,570,117	$4,879,032	$9,647,435	$-308,915