SAVE INC

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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

1994

Legal Domicile

Principal Officer

PATRICK MCLAUGHLIN

Phone

8165318340

Tax Period

2023-07-01 to 2024-06-30

SAVE INC, founded in 1994, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023.

Mission

WE PROVIDE COMPREHENSIVE HOUSING SOLUTIONS TO EMPOWER SOCIALLY AND MEDICALLY DISADVANTAGED PEOPLE TO IMPROVE THEIR HEALTH AND LEAD STABLE LIVES WITH PERSONAL DIGNITY.

Program Service Accomplishments

Program 1

Expenses: $8,623,758 Revenue: $251,647

WE PROVIDE SUPPORIVE HOUSING, UTILITY ASSISTANCE, AND WRAP AROUND SERVICES TO PERSONS LIVING WITH HIV/AIDS, MENTAL HEALTH, SUBSTANCE ABUSE AND OTHER DISABILITIES. hOUSING AND RELATED SERVICES ARE...

WE PROVIDE SUPPORIVE HOUSING, UTILITY ASSISTANCE, AND WRAP AROUND SERVICES TO PERSONS LIVING WITH HIV/AIDS, MENTAL HEALTH, SUBSTANCE ABUSE AND OTHER DISABILITIES. hOUSING AND RELATED SERVICES ARE PROVIDED ANNUALLY TO APPROXIMATELY 1700 PEOPLE LIVING IN POVERTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,212,331

Program Service Revenue $251,647

Investment Income $406

Other Revenue $-62,634

TOTAL REVENUE $10,401,750

Expense Breakdown

Grants Paid $7,193,515

Salaries & Benefits $2,383,801

Fundraising Expenses $240,193

Program Expenses $8,623,758

Other Expenses $813,503

TOTAL EXPENSES $10,390,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,401,750	$9,883,290	+0.1%
Expenses	$10,390,819	$10,144,064	+0.0%
Net Income	$10,931	$-260,774	-1.0%

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

$212,506

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA HUNKINS	CFO former	035.00	Officer	$97,895	$15,000	$112,895
BLAINE PROCTOR	CEO former	035.00	Officer	$82,726	$8,000	$90,726
PATRICK MCLAUGHLIN	CEO	035.00	Officer	$8,885	$0	$8,885
BILL WALBERG	PREESIDENT	002.25	Officer Director	$0	$0	$0
STEVEN BAUGH	VICE PRESIDENT	001.35	Officer Director	$0	$0	$0
SCOTT WENZEL	TREASURER	001.35	Officer Director	$0	$0	$0
RACHEL BARNES	SECRETARY	001.35	Officer Director	$0	$0	$0
TODD JOE	TREASIRER former	001.35	Officer Director	$0	$0	$0
DEBI JACKSON	SECRETARY former	000.70	Officer Director	$0	$0	$0
AHMED SHALABI	DIRECTOR	000.70	Director	$0	$0	$0
ANGELA RIZZO	DIRECTOR	001.35	Director	$0	$0	$0
BLAKE DANKERT	DIRECTOR	000.70	Director	$0	$0	$0
CAROL HINTZ	DIRECTOR	001.35	Director	$0	$0	$0
COURTNEY MEYER	DIRECTOR	000.70	Director	$0	$0	$0
CHADEER GARCIA	DIRECTOR	000.70	Director	$0	$0	$0
HEATHER BRADLEY-GEARY	DIRECTOR	001.35	Director	$0	$0	$0
JOE PERRY	DIRECTOR	000.70	Director	$0	$0	$0
MINDY MEADOWS	DIRECTOR	000.70	Director	$0	$0	$0
RON WHITE	DIRECTOR	000.70	Director	$0	$0	$0
STEPHANIE PARKER	DIRECTOR	000.70	Director	$0	$0	$0
TABITHA DAVIS	DIRECTOR	000.70	Director	$0	$0	$0
AARON CROSSLEY	DIRECTOR	000.70	Director	$0	$0	$0
JOCELYN PFLIEGIER	DIRECTOR	000.70	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	$10,401,750	$10,390,819	$2,364,564	$10,931
2023	$9,883,290	$10,144,064	$2,566,888	$-260,774
2022	$10,169,762	$9,515,522	$3,140,383	$654,240
2021	$9,561,154	$9,108,330	$2,021,658	$452,824
2020	$8,161,070	$8,055,137	$1,916,818	$105,933
2019	$7,973,501	$7,871,188	$1,395,708	$102,313