SAFE HARBOR CHILD ADVOCACY CENTER INC

EIN: 392004933 501(c)(3) Crime & Legal

MADISON, WI

Total Revenue
$1,798,185
Total Expenses
$1,102,108
Total Assets
$2,888,338
Net Assets
$2,457,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
WI
Principal Officer
JENNIFER GINSBURG
Phone
6086619787
Tax Period
2024-10-01 to 2025-09-30

SAFE HARBOR CHILD ADVOCACY CENTER INC, founded in 2000, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $696K, a strong 39% operating margin.

Mission

TO WORK COOPERATIVELY WITH PRIVATE AND PUBLIC SOCIAL SERVICE AGENCIES AND WITH GOVERNMENTAL, JUDICIAL AND LAW ENFORCEMENT AGENCIES TO PROVIDE SERVICES TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN THE VICTIMS OF SEXUAL OR PHYSICAL ABUSE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,730,599
Program Service Revenue $0
Investment Income $70,276
Other Revenue $-2,690
TOTAL REVENUE $1,798,185

Expense Breakdown

Grants Paid $28,443
Salaries & Benefits $755,990
Fundraising Expenses $156,080
Program Expenses $747,911
Other Expenses $317,675
TOTAL EXPENSES $1,102,108

Year-over-Year Comparison

2024 2023 Change
Revenue $1,798,185 $1,386,970 +0.3%
Expenses $1,102,108 $985,821 +0.1%
Net Income $696,077 $401,149 +0.7%
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

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Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
15

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
6
$131,586
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE HINDSON CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DEBIE EVANS CHAIRPERSON-ELECT 1.00
Officer Director
$0 $0 $0
MEG MCGRANE SECRETARY 1.00
Officer Director
$0 $0 $0
DIONDRAY PREMO TREASURER 1.00
Officer Director
$0 $0 $0
ANNA ENGELHART IMMEDIATE PAST CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JAMES BUTMAN DIRECTOR 1.00
Director
$0 $0 $0
WIL NICHOL DIRECTOR 1.00
Director
$0 $0 $0
RAGEN SHAPIRO DIRECTOR 1.00
Director
$0 $0 $0
ANDREW GROW DIRECTOR 1.00
Director
$0 $0 $0
MARY BETH KEPPEL DIRECTOR (THRU JANUARY) 1.00
Director
$0 $0 $0
JASON BUEHRLE DIRECTOR (THRU NOVEMBER) 1.00
Director
$0 $0 $0
JENNIFER GINSBURG EXECUTIVE DIRECTOR 40.00
Officer
$86,182 $45,404 $131,586
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 $1,798,185 $1,102,108 $2,888,338 $696,077
2024 $1,386,970 $985,821 $2,288,497 $401,149
2023 $1,000,865 $958,186 $1,766,483 $42,679
2022 $1,128,437 $765,996 $1,216,196 $362,441
2021 $881,002 $704,834 $997,366 $176,168
2020 $736,460 $696,705 $833,090 $39,755
2019 $653,761 $540,703 $673,031 $113,058
2018 $620,732 $543,107 $617,361 $77,625
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