SAFEHOME INC (EIN 480917798) - 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

Principal Officer

HEIDI WOOTEN

Phone

9134329300

Tax Period

2024-01-01 to 2024-12-31

SAFEHOME INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 7% surplus.

Mission

SAFEHOME PROVIDES SHELTER, ADVOCACY, COUNSELING, AND EDUCATION SERVICES TO BREAK THE CYCLE 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 $4,951,192

Program Service Revenue $0

Investment Income $150,408

Other Revenue $3,451

TOTAL REVENUE $5,105,051

Expense Breakdown

Grants Paid $841,900

Salaries & Benefits $3,076,558

Fundraising Expenses $450,716

Program Expenses $3,931,826

Other Expenses $825,929

TOTAL EXPENSES $4,744,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,105,051	$4,822,639	+0.1%
Expenses	$4,744,387	$4,603,872	+0.0%
Net Income	$360,664	$218,767	+0.6%

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

920

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

$503,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI WOOTEN	PRESIDENT/CE	40.00	Officer	$188,747	$12,894	$201,641
DONITA YOUTSEY	CFO	40.00	Officer	$99,765	$12,773	$112,538
MEGAN MCGEE	SENIOR DIREC	40.00	Officer	$102,228	$2,497	$104,725
KIMBERLY PAUL	CPO	40.00	Officer	$83,025	$1,285	$84,310
MIKE BOYD	DIRECTOR	1.00	Director	$0	$0	$0
TONY COBLE	TREASURER	2.00	Officer Director	$0	$0	$0
APRIL GARLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HENSON	OPERATION CH	2.00	Officer Director	$0	$0	$0
JAYNE HOLLAND	RECRUITMENT	2.00	Officer Director	$0	$0	$0
MELONIE MCINTYRE	DIRECTOR	1.00	Director	$0	$0	$0
AUDRA RATLIFF	DIRECTOR	1.00	Director	$0	$0	$0
BYRON ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNA SAHLI	DIRECTOR	1.00	Director	$0	$0	$0
RANDI TANGNEY	CHAIR	2.00	Officer 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	$5,105,051	$4,744,387	$7,738,057	$360,664
2023	$4,822,639	$4,603,872	$6,926,228	$218,767
2022	$4,432,571	$4,425,826	$6,444,008	$6,745
2021	$4,988,511	$4,321,211	$7,095,380	$667,300
2020	$3,805,292	$4,109,457	$6,499,097	$-304,165
2019	$3,823,989	$3,835,111	$6,377,513	$-11,122
2018	$3,159,785	$3,785,590	$6,207,476	$-625,805

SAFEHOME INC