S A F E SHELTER (EIN 450357057) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Phone

7012512300

Tax Period

2024-07-01 to 2025-06-30

S A F E SHELTER, founded in 1980, is a small nonprofit that reported $357K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $344K left a modest 4% surplus.

Mission

Provides Crisis intervention and advocacy for Victims of Domestic Violence and Sexual Assault. Provides Emergency confidential Shelter to victims of Domestic Violence.

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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 $343,381

Program Service Revenue $0

Investment Income $13,720

Other Revenue $-452

TOTAL REVENUE $356,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,003

Fundraising Expenses $3,721

Program Expenses $310,675

Other Expenses $117,862

TOTAL EXPENSES $343,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,649	$378,570	-0.1%
Expenses	$343,865	$323,878	+0.1%
Net Income	$12,784	$54,692	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Toni Wegenast	President	0.50	Officer	$0	$0	$0
Pam Musland	Vice President	0.50	Officer	$0	$0	$0
Nikki Hatfield	Secretary Treasurer	0.50	Officer	$0	$0	$0
Sarah Hellekson	Director	0.50	Director	$0	$0	$0
Wendy Lang	Director	0.50	Director	$0	$0	$0
Ryan Harty	Director	0.50	Director	$0	$0	$0
Nancy Pranke	Director	0.50	Director	$0	$0	$0
Mindy Skunberg	Director	0.50	Director	$0	$0	$0
Kim Weyer	Director	0.50	Director	$0	$0	$0
Shelby Rose	Director	0.50	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	$356,649	$343,865	$1,665,235	$12,784
2024	$378,570	$323,878	$1,629,643	$54,692
2023	$341,926	$314,882	$1,574,951	$27,044
2022	$324,996	$337,118	$1,547,907	$-12,122
2021	$349,376	$292,182	$1,572,908	$57,194

S A F E SHELTER