SAFEHOME SYSTEMS INC (EIN 541607489) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

BRITTANY STEVENS

Phone

5409653237

Tax Period

2024-07-01 to 2025-06-30

Safehome Systems Inc, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $644K in total revenue in fiscal year 2018. Expenses of $622K left a modest 3% surplus.

Mission

TO PROVIDE SHELTER, SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $391,117

Program Service Revenue $0

Investment Income $0

Other Revenue $489

TOTAL REVENUE $391,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,761

Fundraising Expenses $9,528

Program Expenses $356,899

Other Expenses $155,399

TOTAL EXPENSES $439,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,606	$373,019	+0.0%
Expenses	$439,160	$366,321	+0.2%
Net Income	$-47,554	$6,698	-8.1%

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

$60,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY STEVENS	EXECUTIVE DI	40.00	Officer	$60,742	$0	$60,742
SUSAN OSTLING	PRESIDENT	5.00	Officer Director	$0	$0	$0
TAD ROBERTSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MICHELLE CARUTHERS	TREASURER	5.00	Officer Director	$0	$0	$0
ROSETTA STEWART	SECRETARY	5.00	Officer Director	$0	$0	$0
KAREN METZLER	BOARD DIRECT	5.00	Director	$0	$0	$0
LESIA WHEELER	BOARD DIRECT	5.00	Director	$0	$0	$0
SANDRA MCHENRY	BOARD DIRECT	5.00	Director	$0	$0	$0
JENNIFER MCCALLISTER	BOARD DIRECT	5.00	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	$391,606	$439,160	$556,557	$-47,554
2024	No data	No data	No data	No data
2023	$503,565	$436,206	$607,313	$67,359
2022	$555,303	$496,774	$546,449	$58,529
2021	$302,300	$441,350	$488,474	$-139,050
2020	$546,416	$514,586	$623,329	$31,830
2019	$644,204	$621,702	$595,334	$22,502

SAFEHOME SYSTEMS INC