SAFE HAVEN SHELTER FOR BATTERED WO… - 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

1977

Legal Domicile

Principal Officer

BRITTANY ROBB

Phone

2187286481

Tax Period

2024-07-01 to 2025-06-30

SAFE HAVEN SHELTER FOR BATTERED WOMEN, founded in 1977, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 9% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,605,165

SAFE HAVEN'S SHELTER PROGRAM SUPPORTED 559 UNDUPLICATED SURVIVORS OF DOMESTIC VIOLENCE IN MEETING THEIR BASIC NEEDS FOR SAFETY, FOOD, SHELTER, AND CLOTHING, AS WELL AS PROVIDED ASSISTANCE AND...

SAFE HAVEN'S SHELTER PROGRAM SUPPORTED 559 UNDUPLICATED SURVIVORS OF DOMESTIC VIOLENCE IN MEETING THEIR BASIC NEEDS FOR SAFETY, FOOD, SHELTER, AND CLOTHING, AS WELL AS PROVIDED ASSISTANCE AND ADVOCACY FOR ALL SHELTER GUESTS SEEKING EMPLOYMENT, HOUSING, HIGHER EDUCATION AND EMOTIONAL SUPPORT. ADVOCATES PROVIDED CARE AND ONE-ON-ONE EMOTIONAL SUPPORT TO 210 UNDUPLICATED CHILDREN OF SURVIVORS IN ADDITION TO MEETING THEIR BASIC NEEDS FOR FOOD, SHELTER AND CLOTHING.

Program 2

Expenses: $512,864

SAFE HAVEN'S RESOURCE CENTER OFFERS WRAP-AROUND, COLLABORATIVE SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THE MOST RECENT FISCAL YEAR THIS PROGRAM SERVED 1,260 INDIVIDUALS. THE LEGAL...

SAFE HAVEN'S RESOURCE CENTER OFFERS WRAP-AROUND, COLLABORATIVE SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THE MOST RECENT FISCAL YEAR THIS PROGRAM SERVED 1,260 INDIVIDUALS. THE LEGAL ADVOCACY DEPARTMENT HOUSED AT THE RESOURCE CENTER SERVED 872 VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING ASSISTANCE WITH ORDERS FOR PROTECTION, HARASSMENT ORDERS, SAFETY PLANNING, RESOURCES AND ADVOCACY AS THEY ASSERTED THEIR RIGHTS IN CIVIL AND CRIMINAL COURT.

Program 3

Expenses: $88,100

SAFE HAVEN'S YOUTH PROGRAM IS DESIGNED TO IMPROVE THE LIVES OF CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE EITHER AS A PRIMARY OR SECONDARY VICTIM. IT CONSISTS OF THREE MAIN PARTS: YOUTH SUPPORT GROUP, MENTORING, AND SUMMER CAMP. HEALING ACTIVITIES INCLUDE ART THERAPY, YOGA, ALONG WITH TRUST- BUILDING TEAM EXERCISES, STRESS RELIEF, AND LEARNING ABOUT MINDFULNESS. 466 YOUTH PARTICIPATED IN THIS PROGRAM IN THE MOST RECENTLY COMPLETED FISCAL YEAR.

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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 $2,774,321

Program Service Revenue $0

Investment Income $107,097

Other Revenue $-14,671

TOTAL REVENUE $2,866,747

Expense Breakdown

Grants Paid $33,363

Salaries & Benefits $1,732,292

Fundraising Expenses $82,063

Program Expenses $2,206,129

Other Expenses $841,338

TOTAL EXPENSES $2,606,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,866,747	$2,890,909	0.0%
Expenses	$2,606,993	$2,755,185	-0.1%
Net Income	$259,754	$135,724	+0.9%

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

$112,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY ROBB	EXECUTIVE DI	40.00	Officer	$103,278	$9,376	$112,654
DEB MITCHELL	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID ROVANO	CHAIR ELECT	1.00	Director	$0	$0	$0
ERIN DINNEEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWNEE STEPHENSON	TREASURER	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
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
MICHELLE DEAN	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	$2,866,747	$2,606,993	$6,272,857	$259,754
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