SAFE HAVEN SHELTER FOR BATTERED WOMEN (EIN 411317462) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

BRITTANY ROBB

Phone

2187286481

Tax Period

2023-07-01 to 2024-06-30

SAFE HAVEN SHELTER FOR BATTERED WOMEN is a 501(c)(3) with EIN 411317462, based in DULUTH, MN. Founded in 1977, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $2,890,909 in total revenue and $2,755,185 in total expenses, with net assets of $5,754,269.

Mission

PROVIDE SAFETY, SPACE TO HEAL, ADVOCACY, AND EMPOWERMENT FOR WOMEN, CHILDREN AND ALL SURVIVORS OF DOMESTIC VIOLENCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,854,531

Program Service Revenue $0

Investment Income $45,346

Other Revenue $-8,968

TOTAL REVENUE $2,890,909

Expense Breakdown

Grants Paid $14,434

Salaries & Benefits $1,704,280

Fundraising Expenses $72,612

Program Expenses $2,368,503

Other Expenses $1,036,471

TOTAL EXPENSES $2,755,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,890,909	$3,311,388	-0.1%
Expenses	$2,755,185	$2,771,171	0.0%
Net Income	$135,724	$540,217	-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

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

$105,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY ROBB	EXECUTIVE DI	40.00	Officer	$95,964	$9,658	$105,622
DEB MITCHELL	CHAIR	1.00	Officer Director	$0	$0	$0
SHAWNEE STEPHENSON	TREASURER	1.00	Officer Director	$0	$0	$0
ERIN DINNEEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELE DRESSEL	DIRECTOR	1.00	Director	$0	$0	$0
BILL BURNS	DIRECTOR	1.00	Director	$0	$0	$0
BETH STEWART	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BURLAGA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROVANO	DIRECTOR	1.00	Director	$0	$0	$0
HILARY HUNTLEY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER SALFER	DIRECTOR	1.00	Director	$0	$0	$0
DANA CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
JENSINA ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
BARB HANSON	DIRECTOR THR	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	$2,890,909	$2,755,185	$6,031,394	$135,724
2023	$3,311,388	$2,771,171	$6,296,519	$540,217
2022	$3,427,835	$2,379,433	$5,528,713	$1,048,402
2021	$3,025,400	$2,461,608	$4,186,747	$563,792
2019	$1,859,087	$1,879,879	$2,798,607	$-20,792
2018	$1,954,646	$1,942,658	$2,858,872	$11,988

SAFE HAVEN SHELTER FOR BATTERED WOMEN