OPERATION SAFE HOUSE INC

EIN: 330326090 501(c)(3) Human Services

RIVERSIDE, CA

Total Revenue
$4,804,025
Total Expenses
$4,751,014
Total Assets
$8,558,437
Net Assets
$2,275,650
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
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

TO PROVIDE SAFE EMERGENCY SHELTER AND INTERVENTION SERVICES FOR MINORS IN RIVERSIDE COUNTY WITH OUR SUPPORTIVE HOUSING AND TRANSITIONAL HOUSING PROGRAMS WHICH PROVIDE SERVICES AND HOUSING TO YOUTHS 11-24.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
113
Volunteers
25

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
2
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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