A SAFE HAVEN FOUNDATION (EIN 364444200) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

MARK MULROE

Phone

7734358300

Tax Period

2024-07-01 to 2025-06-30

A SAFE HAVEN FOUNDATION, founded in 2001, is a mid-sized nonprofit in the Mental Health sector that reported $23.4M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

A SAFE HAVEN IS A 501(C)3 NOT FOR PROFIT, SOCIAL ENTERPRISE THAT HELPS PEOPLE ASPIRE, TRANSFORM AND SUSTAIN THEIR LIFES AS THEY TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY WITH PRIDE AND PURPOSE. A SAFE HAVEN PROVIDES THE TOOLS FOR EACH INDIVIDUAL TO OVERCOME THE ROOT CAUSES OF HOMELESSNESS THROUGH A HOLISTIC, SCALABLE MODEL. A SAFE HAVEN'S VISIBLE SOCIAL AND ECONOMIC IMPACT UNITES FAMILIES, STABILIZES NEIGHBORHOODS AND CREATES VIBRANT, VIABLE COMMUNITIES.

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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 $13,487,071

Program Service Revenue $8,158,665

Investment Income $445,770

Other Revenue $1,302,945

TOTAL REVENUE $23,394,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,516,027

Fundraising Expenses $711,296

Program Expenses $18,963,768

Other Expenses $11,289,401

TOTAL EXPENSES $22,805,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,394,451	$19,436,617	+0.2%
Expenses	$22,805,428	$23,444,250	0.0%
Net Income	$589,023	$-4,007,633	-1.1%

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

187

Volunteers

608

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

$625,470

Total Directors

$625,470

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ANN SICKON	SECRETARY	1.00	Officer Director	$0	$0	$125,000
CHANDRA VEDAK	DIRECTOR	1.00	Director	$0	$0	$0
ESTHER MACCHIONE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIL BOU-SAAB	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CALTAGIRONE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LOSCH	TREASURER	1.00	Officer Director	$0	$0	$0
MARK DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
MARK MULROE	PRESIDENT	1.00	Officer Director	$0	$75,470	$500,470
MICHAEL FAVIA	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
TARIQ BUTT	DIRECTOR	1.00	Director	$0	$0	$0
TONITA CHEATHAM	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD KUSH	CHIEF ENGINEER	40.00	Highest	$138,556	$689	$139,245
SUSAN CSONKA	DIRECTOR OF COMPLIANCE & QUALITY ASSURANCE	40.00	Highest	$110,572	$12,860	$123,432
TINA RAYMOND	DIRECTOR OF EDUCATION	40.00	Highest	$114,136	$15,271	$129,407
MARSHAL GALBREATH	DIRECTOR OF FOOD SERVICES	40.00	Highest	$106,037	$1,210	$107,247

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	$23,394,451	$22,805,428	$45,821,322	$589,023
2024	No data	No data	No data	No data
2023	$15,943,536	$19,084,033	$38,800,428	$-3,140,497
2022	$22,745,158	$22,065,165	$38,633,365	$679,993
2021	$23,687,724	$20,291,759	$35,769,976	$3,395,965
2020	$21,974,253	$17,011,113	$26,731,883	$4,963,140
2019	$19,702,045	$17,345,969	$18,941,444	$2,356,076
2018	$17,153,114	$16,029,875	$20,073,231	$1,123,239

A SAFE HAVEN FOUNDATION