SAFE HARBOR CHILDREN'S ADVOCACY CE… - 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

1983

Legal Domicile

Principal Officer

LORI ANTKOVIAK

Phone

2696733791

Tax Period

2024-01-01 to 2024-12-31

SAFE HARBOR CHILDREN'S ADVOCACY CENTER, founded in 1983, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $231K, a strong 18% operating margin.

Mission

PREVENTION OF CHILD ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1

Expenses: $959,915 Revenue: $128,114

TO EDUCATE AND INFORM THE GENERAL PUBLIC THROUGH VARIOUS PROGRAMS IN AN EFFORT TO PREVENT CHILD ABUSE IN ALLEGAN, BARRY, AND VAN BUREN COUNTIES.

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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 $1,150,467

Program Service Revenue $128,114

Investment Income $970

Other Revenue $-25,495

TOTAL REVENUE $1,254,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,881

Fundraising Expenses $26,450

Program Expenses $959,915

Other Expenses $295,806

TOTAL EXPENSES $1,022,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,254,056	$1,230,785	+0.0%
Expenses	$1,022,687	$930,860	+0.1%
Net Income	$231,369	$299,925	-0.2%

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

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

$100,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI ANTKOVIAK	EXECUTIVE DI	40.00	Officer	$100,671	$0	$100,671
FRANK BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN BONOVETZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYANNA COPE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AMY CORNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
GERARD DURKEE	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT ERNSTES	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA HARTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANETTE MAKI	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTY MILBOCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE NAKFOR-PRATT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLIE PARK	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA POORE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN ZUIDERVEEN	BOARD MEMBER	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
2024	$1,254,056	$1,022,687	$2,956,360	$231,369
2023	$1,230,785	$930,860	$2,764,871	$299,925
2022	$1,630,992	$807,250	$2,651,228	$823,742
2021	$932,385	$643,077	$1,593,423	$289,308
2020	$782,252	$581,307	$1,363,014	$200,945
2019	$841,633	$518,779	$1,106,867	$322,854
2018	$516,266	$476,626	$763,266	$39,640

SAFE HARBOR CHILDREN'S ADVOCACY CENTER