SAFE HAVEN MEDICAL OUTREACH PROGRAM INC (EIN 455114008) - 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

2012

Legal Domicile

Principal Officer

Heather Connell

Phone

6262868814

Tax Period

2024-01-01 to 2024-12-31

SAFE HAVEN MEDICAL OUTREACH PROGRAM INC, founded in 2012, is a small nonprofit in the Health Care sector that reported $589K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $504K left a modest 14% surplus.

Mission

To provide children and their families comprehensive health and rehab services including medical and dental care, health education and rehabilitation.

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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 $588,150

Program Service Revenue $0

Investment Income $701

Other Revenue $0

TOTAL REVENUE $588,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,815

Fundraising Expenses $3,597

Program Expenses $364,062

Other Expenses $212,828

TOTAL EXPENSES $503,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$588,851	$421,288	+0.4%
Expenses	$503,643	$417,023	+0.2%
Net Income	$85,208	$4,265	+19.0%

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

N/A

Employees

N/A

Volunteers

N/A

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
Heather Connell	President	25.00	Director	$0	$0	$0
Jessica Whitney	Director	40.00	Director	$0	$0	$0
Linde Hotchkiss	Vice President	5.00	Officer	$0	$0	$0
Theresa Kennedy	Secretary	5.00	Officer	$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	$588,851	$503,643	$434,633	$85,208
2023	$421,288	$417,023	$338,681	$4,265
2022	$403,517	$387,487	$340,317	$16,030
2021	$428,972	$274,439	$324,839	$154,533
2020	$253,170	$206,940	$177,355	$46,230

SAFE HAVEN MEDICAL OUTREACH PROGRAM INC