SAFE HAVEN OF RACINE INC

EIN: 391155004 501(c)(3) Human Services

RACINE, WI

Total Revenue
$2,403,361
Total Expenses
$2,400,202
Total Assets
$342,898
Net Assets
$-256,698
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
WI
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

PROVIDE AREA YOUTH COUNSELING AND REFERRAL SERVICES, EDUCATIONAL RESOURCES, LEGAL AND MEDICAL RESOURCE ASSISTANCE, AND RECREATIONAL AND CULTURAL ACTIVITIES FOCUSING ON HUMAN AND PERSONAL DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $1,141,495 Revenue: $946,158

THE EARLY CHILDHOOD PROGRAM INCLUDES THE ACADEMY, KIDS KAMP AND KIDS ZONE. THE ACADEMY IS LICENSED TO CARE FOR CHILDREN SIX WEEKS OLD TO TWELVE YEARS OLD WITH STRENGTH-BASED ACADEMIC AND ENRICHMENT...

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THE EARLY CHILDHOOD PROGRAM INCLUDES THE ACADEMY, KIDS KAMP AND KIDS ZONE. THE ACADEMY IS LICENSED TO CARE FOR CHILDREN SIX WEEKS OLD TO TWELVE YEARS OLD WITH STRENGTH-BASED ACADEMIC AND ENRICHMENT PROGRAMMING. THE LEARNING ENVIRONMENT ACTIVITIES AND DAILY SCHEDULE ENGAGE SPIRITUAL, SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND CREATIVE DEVELOPMENT THROUGH HANDS-ON ACTIVITIES, MEALTIMES AND FREE AND STRUCTURED PLAY TIMES.

Program 2
Expenses: $521,816

THE SAFE HAVEN OF RACINE YOUTH SHELTER PROVIDES 24/7 EMERGENCY SERVICES FOR YOUTH IN A COMMUNITY-BASED EIGHT-BED EMERGENCY SHELTER FOR RUNAWAY, HOMELESS AND ABUSED CHILDREN AGES 10-17. THE SHELTER...

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THE SAFE HAVEN OF RACINE YOUTH SHELTER PROVIDES 24/7 EMERGENCY SERVICES FOR YOUTH IN A COMMUNITY-BASED EIGHT-BED EMERGENCY SHELTER FOR RUNAWAY, HOMELESS AND ABUSED CHILDREN AGES 10-17. THE SHELTER PROVIDES IMMEDIATE SAFETY AND SECURITY, FACILITATES FAMILY REUNIFICATION, STRENGTHENS FAMILY RELATIONSHIPS AND EMPOWERS CONSTRUCTIVE YOUTH ACTIONS IN A SOLUTION-FOCUSED, ASSET-BASED, POSITIVE YOUTH DEVELOPMENT MODEL. THE SAFE HAVEN OF RACINE TEAM PROVIDE INDIVIDUAL AND FAMILY COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION, FAMILY MEDIATION AND LONG-TERM AFTERCARE.

Program 3
Expenses: $408,206

THE SAFE PASSAGE IS A 12-MONTH RAPID RE-HOUSING (RRH) PROGRAM THAT SERVES HOMELESS (ON THE STREET, IN A HOMELESS SHELTER, OR FLEEING DOMESTIC VIOLENCE) THAT ARE YOUNG ADULTS (AGES 18 THROUGH 24) WHO...

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THE SAFE PASSAGE IS A 12-MONTH RAPID RE-HOUSING (RRH) PROGRAM THAT SERVES HOMELESS (ON THE STREET, IN A HOMELESS SHELTER, OR FLEEING DOMESTIC VIOLENCE) THAT ARE YOUNG ADULTS (AGES 18 THROUGH 24) WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS. QUALIFYING YOUNG ADULTS WILL RECEIVE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. PERSONS MUST REGISTER AT A HOMELESS SHELTER FOR PROOF OF HOMELESSNESS.SAFE PASSAGE GETS YOUNG ADULTS OFF STREETS AND INTO THEIR OWN APARTMENT. ONCE HOUSED, A CASE MANAGER PROVIDES RESOURCES AND GUIDE YOUNG ADULTS THROUGH A HANDS-ON LIFE SKILLS PROGRAM. THE GOAL IS TO OFFER SHORT TERM FINANCIAL ASSISTANCE WHILE THESE YOUNG ADULTS OBTAIN THE SKILLS AND RESOURCES TO LIVE INDEPENDENTLY ONCE THEY COMPLETE THE PROGRAM.PROGRAM PARTICIPANTS ARE OFFERED CASE MANAGEMENT SERVICES AND ASSISTANCE TO BUILD JOB SKILLS, AND TO OBTAIN A GED, DIPLOMA OR OTHER EDUCATION AND TRAINING. THROUGH CASE MANAGEMENT, PARTICIPANTS WILL BE INTRODUCED TO OTHER SUPPORTIVE COMMUNITY SERVICES AND WILL BE ASSISTED IN DEVELOPING INDIVIDUALIZED GOALS THAT ADDRESS THEIR OWN NEEDS. CASE MANAGERS WILL WORK WITH PARTICIPANTS TO MONITOR PROGRESS AND DEVELOP ADDITIONAL PLANS AND GOALS. ONCE PARTICIPANTS OBTAIN EMPLOYMENT THEY CAN RENT AN APARTMENT AND RENT WILL BE BASED ON INCOME. PARTICIPANTS HAVE THE OPTION OF STAYING IN THE APARTMENT IF THEY DESIRE FOR UP TO 2 YEARS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
49
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
5
$77,754
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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