SAFE HAVEN AROUND THE CLOCK YOUTH (EIN 371884206) - 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

2016

Legal Domicile

Principal Officer

CAROLYN CHEATHEM

Phone

4789783804

Tax Period

2024-01-01 to 2024-12-31

SAFE HAVEN AROUND THE CLOCK YOUTH, founded in 2016, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 16% operating margin.

Mission

OFFER HIGH-QUALITY CHILD PLACEMENT SERVICES AND STRIVE TO BE THE TOP FOSTER CARE AGENCY IN GEORGIA. BY HELPING CHILDREN COPE WITH AND RESOLVE SOME OF THEIR PERSONAL CONFLICTS, OUR HOPE IS THAT THEYLL BE ABLE TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AT HOME AND IN SOCIETY.

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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 $1,343,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,343,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,615

Fundraising Expenses $0

Program Expenses $946,537

Other Expenses $839,952

TOTAL EXPENSES $1,126,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,343,918	$1,007,878	+0.3%
Expenses	$1,126,567	$994,688	+0.1%
Net Income	$217,351	$13,190	+15.5%

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

N/A

Independent Members

N/A

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

$93,316

Total Directors

$134,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN CHEATHEM	CEO	80.00	Officer Director	$93,316	$0	$93,316
SIGOURNEY WASHINGTON	DIRECTOR	40.00	Director	$41,182	$0	$41,182
BONNIE COOPER	SECRETARY	40.00	Officer Director	$0	$0	$0
BIANCA PITTS	TREASURER	40.00	Officer Director	$0	$0	$0
JOHNNIE MILLS	PRESIDENT	2.00	Director	$0	$0	$0
OCTAVIA ALLEN HOWARD	VP	2.00	Director	$0	$0	$0
ELLENORE PHELPS	ALTERNATE	2.00	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
2024	$1,343,918	$1,126,567	$79,165	$217,351
2023	$1,007,878	$994,688	$43,560	$13,190
2022	$840,690	$842,452	$48,871	$-1,762
2021	$561,612	$692,353	$9,360	$-130,741
2020	$760,909	$746,142	$36,004	$14,767
2019	$575,998	$564,389	$21,237	$11,609
2018	$163,237	$153,609	$9,628	$9,628

SAFE HAVEN AROUND THE CLOCK YOUTH