SAFEHOME SYSTEMS INC

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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

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 $392K in total revenue in fiscal year 2024. Expenses of $439K exceeded revenue, resulting in a 12% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $230,196

SAFEHOME STAFF PROVIDES FREE AND CONFIDENTIAL ADVOCACY TO ANYONE WHO HAS EXPERIENCED DOMESTIC OR SEXUAL ABUSE. THIS INCLUDES SECONDARY VICTIMS AS WELL - THOSE WHO WITNESSED ABUSE.

Program 2

Expenses: $59,212

OUR EDUCATION AND OUTREACH TEAM SPECIALIZES IN PROVIDING EDUCATION ON THE DYNAMICS OF DOMESTIC AND SEXUAL VIOLENCE THROUGHOUT THE COMMUNITY. ALL EDUCATIONAL PRESENTATIONS ARE FREE OF CHARGE...

OUR EDUCATION AND OUTREACH TEAM SPECIALIZES IN PROVIDING EDUCATION ON THE DYNAMICS OF DOMESTIC AND SEXUAL VIOLENCE THROUGHOUT THE COMMUNITY. ALL EDUCATIONAL PRESENTATIONS ARE FREE OF CHARGE. PRESENTATIONS ARE PROVIDED TO FAITH-BASED ORGANIZATIONS, SCHOOLS, LOCAL BUSINESSES, CLUBS, AND ANY GROUP WHO WISHES TO LEARN MORE ABOUT THE DYNAMICS OF DOMESTIC AND SEXUAL VIOLENCE.

Program 3

Expenses: $67,491

SAFEHOME PROVIDES FREE AND CONFIDENTIAL TEMPORARY EMERGENCY SHELTER FOR THOSE IN DANGER. STAFF IS AVAILABLE 24 HOURS A DAY TO ASSIST THOSE IN NEED OF SHELTER.

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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 $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