SAFE HORIZONS

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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

1977

Legal Domicile

Principal Officer

MELISSA JACOBS

Phone

8109895246

Tax Period

2024-10-01 to 2025-09-30

SAFE HORIZONS, founded in 1977, is a small nonprofit in the Human Services sector that reported $655K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $798K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO INCREASE AWARENESS OF INTIMATE PARTNER AND SEXUAL VIOLENCE AND ITS EFFECTS ON THE COMMUNITY; TO EMPOWER THOSE VICTIMIZED BY PROVIDING ADVOCACY AND SAFE AND EFFECTIVE SERVICES, AND TO WORK FOR SOCIAL CHANGE THROUGH EDUCATION AND COMMUNITY COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $278,698 Revenue: $364,327

COMMON PROGRAM SERVICES.

Program 2

Expenses: $88,933 Revenue: $92,989

DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM.

Program 3

Expenses: $198,933 Revenue: $198,086

HOMELESS SERVICES.

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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 $650,665

Program Service Revenue $0

Investment Income $1

Other Revenue $4,736

TOTAL REVENUE $655,402

Expense Breakdown

Grants Paid $164,924

Salaries & Benefits $383,248

Fundraising Expenses $0

Program Expenses $566,564

Other Expenses $250,183

TOTAL EXPENSES $798,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$655,402	$964,069	-0.3%
Expenses	$798,355	$1,008,991	-0.2%
Net Income	$-142,953	$-44,922	+2.2%

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
MARTHA MACAULEY-JOHNSTON	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
RACHAEL FARQUHAR	SECRETARY	0.50	Officer Director	$0	$0	$0
NIGAR HUSSAIN	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN KERRIGAN	DIRECTOR	0.50	Director	$0	$0	$0
CORTNEY CARL	TREASURER	0.50	Officer Director	$0	$0	$0
KATHERINE KING	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA CLIFT	DIRECTOR	0.50	Director	$0	$0	$0
SARA SCHOENBERG	DIRECTOR	0.50	Director	$0	$0	$0
IGNACIO VILLALOBOS	DIRECTOR	0.50	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	$655,402	$798,355	$403,909	$-142,953
2024	$964,069	$1,008,991	$538,909	$-44,922
2023	$825,718	$997,494	$479,454	$-171,776
2022	$799,579	$861,253	$553,889	$-61,674
2021	$815,221	$773,992	$647,042	$41,229
2020	$629,106	$649,698	$569,478	$-20,592
2019	$619,737	$735,955	$545,485	$-116,218
2018	$902,858	$919,780	$700,937	$-16,922