SAFE HAVEN OF RACINE INC (EIN 391155004) - 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

1971

Legal Domicile

Principal Officer

JEANETTE BROWN

Phone

2626379557

Tax Period

2024-07-01 to 2025-06-30

SAFE HAVEN OF RACINE INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

A FACILITY FOR RACINE AREA YOUTH TO PROVIDE COUNSELING AND REFERRAL SERVICES, EDUC. RESOURCES AND LEGAL AND MEDICAL RESOURCE ASSISTANCE.

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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 $1,417,523

Program Service Revenue $946,158

Investment Income $5,956

Other Revenue $33,724

TOTAL REVENUE $2,403,361

Expense Breakdown

Grants Paid $3,807

Salaries & Benefits $1,467,625

Fundraising Expenses $0

Program Expenses $2,310,591

Other Expenses $928,770

TOTAL EXPENSES $2,400,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,403,361	$2,243,321	+0.1%
Expenses	$2,400,202	$2,303,277	+0.0%
Net Income	$3,159	$-59,956	-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

Volunteers

130

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

$77,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE BROWN	CEO	40.00	Officer	$77,016	$738	$77,754
KAYLEE CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN SMERCHEK	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLARICE ZELLMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICOLE CHRISTENSEN-ZABLER	TREASURER	1.00	Officer Director	$0	$0	$0
CINDI LARSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM BROSTOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
JAYNA YOUKER	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA MOJICA	DIRECTOR	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	$2,403,361	$2,400,202	$342,898	$3,159
2024	$2,243,321	$2,303,277	$322,643	$-59,956
2023	$2,125,172	$2,432,716	$304,208	$-307,544
2022	$1,996,936	$1,999,245	$521,403	$-2,309
2021	$1,482,308	$1,568,028	$264,418	$-85,720
2019	$1,109,569	$1,139,972	$170,739	$-30,403
2018	$730,415	$844,775	$167,429	$-114,360

SAFE HAVEN OF RACINE INC