SAFE HARBOR FAMILY CRISIS CENTER LTD (EIN 371307763) - 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

Legal Domicile

Principal Officer

PAT COLWELL

Phone

3093437233

Tax Period

2024-07-01 to 2025-06-30

SAFE HARBOR FAMILY CRISIS CENTER LTD is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $386K, a strong 28% operating margin.

Mission

THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS

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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 $1,064,122

Program Service Revenue $0

Investment Income $0

Other Revenue $292,535

TOTAL REVENUE $1,356,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,498

Fundraising Expenses $14,299

Program Expenses $821,442

Other Expenses $529,861

TOTAL EXPENSES $970,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,356,657	$1,472,834	-0.1%
Expenses	$970,359	$900,269	+0.1%
Net Income	$386,298	$572,565	-0.3%

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

N/A

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
PAT COLWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LUFKIN	DIRECTOR	1.00	Director	$0	$0	$0
DR HAMSA JAGANNATHAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BROWN	SECRETARY	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	$1,356,657	$970,359	$2,660,694	$386,298
2024	$1,472,834	$900,269	$2,320,352	$572,565
2023	$1,505,628	$802,499	$1,710,509	$703,129
2022	$811,295	$715,588	$1,130,200	$95,707
2021	$694,557	$655,349	$999,689	$39,208
2020	$685,868	$626,130	$983,368	$59,738
2019	$571,430	$472,793	$927,080	$98,637
2018	$501,154	$476,114	$836,457	$25,040

SAFE HARBOR FAMILY CRISIS CENTER LTD