SAFEHOUSE CRISIS CENTER INC (EIN 480887160) - 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

1979

Legal Domicile

Principal Officer

BROOKE POWELL

Phone

6202318692

Tax Period

2024-07-01 to 2025-06-30

SAFEHOUSE CRISIS CENTER INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $304K, a strong 19% operating margin.

Mission

TO PROVIDE SHELTER AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING IN THE 11 COUNTIES OF SOUTHEAST KANSAS.

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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 $1,234,369

Program Service Revenue $8,294

Investment Income $49,636

Other Revenue $299,666

TOTAL REVENUE $1,591,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $919,965

Fundraising Expenses $58,318

Program Expenses $1,070,460

Other Expenses $368,295

TOTAL EXPENSES $1,288,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,591,965	$1,019,463	+0.6%
Expenses	$1,288,260	$1,100,646	+0.2%
Net Income	$303,705	$-81,183	-4.7%

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

$79,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONNA GABBERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAYLOR PANCZER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANNDEE PETERSON	TREASURER	1.00	Officer Director	$0	$0	$0
JITKA DURMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MONICA ANGELES	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MEZA BAKKE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH THURSTON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA MAYHUE	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE DIXON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN BROCK	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA ALBRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE POWELL	EXECUTIVE DI	40.00	Officer	$79,616	$0	$79,616

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	$1,591,965	$1,288,260	$2,034,088	$303,705
2024	$1,019,463	$1,100,646	$1,717,315	$-81,183
2023	$953,084	$1,000,549	$1,798,053	$-47,465
2022	$836,701	$920,486	$1,869,879	$-83,785
2021	$838,192	$880,587	$1,947,801	$-42,395
2020	$808,313	$945,126	$1,997,922	$-136,813
2019	$981,721	$972,108	$2,130,139	$9,613
2018	$952,178	$930,263	$2,102,474	$21,915

SAFEHOUSE CRISIS CENTER INC