ANGEL SAFE HAVEN INC

EIN: 412030220 501(c)(3) Human Services

Miramar, FL

Total Revenue
$390,823
Total Expenses
$394,115
Total Assets
$66,356
Net Assets
$66,356
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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
2002
Legal Domicile
FL
Principal Officer
ERICA THOMPSON
Phone
9542249855
Tax Period
2024-01-01 to 2024-12-31

ANGEL SAFE HAVEN INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $391K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE RESIDENTIAL (OVERSEER OF DAILY WELLBEING) CARE FOR THE HANDICAPP AND MENTAL DISABLE IN A GROUP HOME ENVIRONMENT

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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 $0
Program Service Revenue $390,823
Investment Income $0
Other Revenue $0
TOTAL REVENUE $390,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,696
Fundraising Expenses $0
Program Expenses $359,713
Other Expenses $371,419
TOTAL EXPENSES $394,115

Year-over-Year Comparison

2024 2023 Change
Revenue $390,823 $351,264 +0.1%
Expenses $394,115 $296,625 +0.3%
Net Income $-3,292 $54,639 -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

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
7

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
1
$13,832
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICA THOMPSON PRESIDENT 30.00
Officer
$13,832 $0 $13,832
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 $390,823 $394,115 $66,356 $-3,292
2023 $351,264 $296,625 $69,648 $54,639
2022 $286,723 $283,862 $15,009 $2,861
2021 $172,662 $170,930 $12,148 $1,732
2020 $235,999 $234,382 $10,416 $1,617
2019 $235,702 $231,122 $8,799 $4,580
2018 $232,845 $232,308 $4,219 $537
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