SAFE HARBOUR DOMESTIC VIOLENCE SHE… - Form 990 Financial Data

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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

HAZEL FOLEY

Phone

4196217785

Tax Period

2023-01-01 to 2023-12-31

SAFE HARBOUR DOMESTIC VIOLENCE SHELTER INC, founded in 1988, is a small nonprofit that reported $264K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $345K exceeded revenue, resulting in a 30% operating deficit.

Mission

SAFE HARBOUR WILL PROVIDE EACH PERSON WITH ALTERNATIVES TO FAMILY VIOLENCE IN AN ATMOSPHERE OF SAFETY, ENCOURAGEMENT, AND SUPPORT. SAFE HARBOUR WILL BE RECOGNIZED AS A COMMUNITY SOURCE FOR INDIVIDUALS SEEKING RELIEF FROM DOMESTIC VIOLENCE BY PROVIDING SHELTER, COUNSELING, ADVOCACY, SUPPORT GROUPS, AND COMMUNITY AWARENESS EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $273,156 Revenue: $102

SAFE HARBOUR DOMESTIC VIOLENCE SHELTER IS A SAFE AND CONFIDENTIAL HOME FOR WOMEN AND THEIR DEPENDENT CHILDREN WHO HAVE EXPERIENCED VIOLENCE. SAFE HARBOUR AND ITS SERVICES ARE AVAILABLE 24 HOURS A...

SAFE HARBOUR DOMESTIC VIOLENCE SHELTER IS A SAFE AND CONFIDENTIAL HOME FOR WOMEN AND THEIR DEPENDENT CHILDREN WHO HAVE EXPERIENCED VIOLENCE. SAFE HARBOUR AND ITS SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. DURING 2023 SAFE HARBOUR DOMESTIC VIOLENCE SHELTER SERVED PEOPLE WHO RESIDE IN ERIE, OTTAWA AND HURON COUNTIES OF OHIO BY PROVIDING THE FOLLOWING SERVICES:SAFE HARBOUR ANSWERED 782 CRISIS CALLS AND 390 FIRST RESPONSE CALLS FROM VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR SHELTERED 21 WOMEN AND CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR PROVIDED OUTREACH COUNSELING SERVICES TO 118 VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR PROVIDED LEGAL ADVOCACY AND SUPPORT SERVICES TO 160 VICTIMS OF DOMESTIC VIOLENCE. 136 WOMEN ATTENDED SUPPORT GROUPS DURING THE YEAR.THE VOLUNTEER PROGRAM REACHED OVER 25,000 PEOPLE WITH EDUCATIONAL AND AWARENESS PROGRAMS.THE DATING VIOLENCE VERSUS HEALTHY RELATIONSHIPS PROGRAM HAS PROVIDED EDUCATION SERVICES TO 0 STUDENTS FROM 7TH THROUGH 12TH GRADES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $253,146

Program Service Revenue $0

Investment Income $11,127

Other Revenue $102

TOTAL REVENUE $264,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,858

Fundraising Expenses $2,324

Program Expenses $273,156

Other Expenses $66,967

TOTAL EXPENSES $344,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,375	$380,384	-0.3%
Expenses	$344,825	$356,026	0.0%
Net Income	$-80,450	$24,358	-4.3%

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

$61,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY JOHNSTON	VICE PRESIDENT	5.00	Director	$0	$0	$0
VICKY HICKS	TRUSTEE	2.00	Director	$0	$0	$0
TED FOX	TREASURER	5.00	Director	$0	$0	$0
JARED OLIVER	TRUSTEE	2.00	Director	$0	$0	$0
DENISE ZANNI	PRESIDENT	5.00	Officer Director	$0	$0	$0
PAUL SIGSWORTH	TRUSTEE	2.00	Director	$0	$0	$0
JANICE WARNER	TRUSTEE	2.00	Director	$0	$0	$0
KATE CONLEY	SECRETARY	2.00	Director	$0	$0	$0
LORI GODMEIER	TRUSTEE	2.00	Director	$0	$0	$0
JANE TOLL	TRUSTEE	2.00	Director	$0	$0	$0
LARA WILKEN	TRUSTEE	2.00	Director	$0	$0	$0
HAZEL FOLEY	DIRECTOR	40.00	Officer	$61,070	$0	$61,070

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$264,375	$344,825	$641,732	$-80,450
2022	$380,384	$356,026	$687,798	$24,358
2021	$398,845	$353,584	$756,656	$45,261
2020	$428,418	$398,976	$676,591	$29,442
2019	$451,878	$398,157	$627,699	$53,721
2018	$411,265	$371,953	$527,559	$39,312

SAFE HARBOUR DOMESTIC VIOLENCE SHELTER INC