Safe Harbor

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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

Rachel Woodward

Phone

6052261212

Tax Period

2024-07-01 to 2025-06-30

Safe Harbor, founded in 1977, is a small nonprofit that reported $828K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $2.1M represent 30 months of operating reserves.

Mission

Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse.

Program Service Accomplishments

Program 1

Expenses: $542,190 Revenue: $2,074

Safe Harbor staff can be contacted via telephone 24 hours a day, 7 days a week, 365 days a year. The Organization shelters victims and children of domestic violence for a temporary period of time...

Safe Harbor staff can be contacted via telephone 24 hours a day, 7 days a week, 365 days a year. The Organization shelters victims and children of domestic violence for a temporary period of time while they are looking for a new, safe place to live. The Organization also provides advocacy services for victims of domestic violence, sexual assault, bullying, and stalking. In FY2025, Safe Harbor assisted 318 women, children and men that were victims of domestic violence. Safe Harbor also assisted 53 stalking victims; 19 sexual abuse victims; 12 adolescent sexual abuse victims; 7 child abuse victims; 1 victim of bullying; 3 victims of other crimes and 1 Sex and Human Trafficking victim; and 29 domestic violence protection orders. The Organization sheltered 81 women, 31 children, and 2 men: providing 5,671 bed nights and 17,013 meals.

Program 2

Expenses: $172,963 Revenue: $81,656

Kids Konnection served as a supervised visitation and exchange center for individuals referred by a court system, Department of Social Services, attorneys or others if there are difficulties...

Kids Konnection served as a supervised visitation and exchange center for individuals referred by a court system, Department of Social Services, attorneys or others if there are difficulties exchanging children with another caretaker including when a court order restricts contact between parents or emotional safety is compromised. In fiscal year 2025, there were 61 supervised child exchanges and 1,476 hours of supervised visitation.

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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 $730,204

Program Service Revenue $83,730

Investment Income $11,401

Other Revenue $2,228

TOTAL REVENUE $827,563

Expense Breakdown

Grants Paid $89,086

Salaries & Benefits $516,772

Fundraising Expenses $9,731

Program Expenses $715,153

Other Expenses $221,001

TOTAL EXPENSES $826,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$827,563	$888,109	-0.1%
Expenses	$826,859	$925,627	-0.1%
Net Income	$704	$-37,518	-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

145

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

$133,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Altman	President	1.00	Officer Director	$0	$0	$0
Rachel Woodward	Vice President	1.00	Officer Director	$0	$0	$0
Jessica Harry	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Amy Sanderson	Director	1.00	Director	$0	$0	$0
Ashley Hofland	Director	1.00	Director	$0	$0	$0
Krista Bau	Director	1.00	Director	$0	$0	$0
KaSara Sutton	Director	1.00	Director	$0	$0	$0
Chad Nilson	Director	1.00	Director	$0	$0	$0
Becky Schuldt	Director	1.00	Director	$0	$0	$0
Elliot Gall	Director	1.00	Director	$0	$0	$0
Kelly Comstock	Director	1.00	Director	$0	$0	$0
Gina Karst	Executive Director	40.00	Officer	$76,717	$1,567	$78,284
LaVonne Walker	Office Manager	40.00	Officer	$54,309	$1,136	$55,445

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	$827,563	$826,859	$2,110,766	$704
2024	$888,109	$925,627	$2,124,503	$-37,518
2023	$878,626	$865,269	$2,152,064	$13,357
2022	$783,299	$749,752	$2,134,499	$33,547
2021	$743,371	$863,667	$2,120,808	$-120,296
2020	$600,210	$652,176	$2,789,330	$-51,966
2019	$455,055	$605,374	$2,723,284	$-150,319
2018	$512,989	$654,435	$2,754,376	$-141,446