SAFE OF HARNETT COUNTY INC (EIN 561593020) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

CYNTHIA LEE

Phone

9108937233

Tax Period

2023-07-01 to 2024-06-30

SAFE OF HARNETT COUNTY INC, founded in 1987, is a small nonprofit that reported $633K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $553K left a modest 13% surplus.

Mission

PROVIDE SAFETY AND SERVE AS AN ADVOCATE FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE VICTIMS, SURVIVORS AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $550,486

Program Service Revenue $0

Investment Income $0

Other Revenue $82,307

TOTAL REVENUE $632,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,559

Fundraising Expenses $0

Program Expenses $553,280

Other Expenses $191,721

TOTAL EXPENSES $553,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,793	$672,920	-0.1%
Expenses	$553,280	$475,793	+0.2%
Net Income	$79,513	$197,127	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA LEE	PRESIDENT	004.00	Officer Director	$0	$0	$0
LEIDY RIVERO	BOARD MEMBER	004.00	Director	$0	$0	$0
SUSANA RODRIGUEZ	EXEC DIRECTOR	040.00	Director Key Emp Highest	$0	$0	$0
NANCY GUY	TREASURER	004.00	Officer Director	$0	$0	$0
SAM SHELTON	BOARD MEMBER	004.00	Director	$0	$0	$0
KALA FORTIN	BOARD MEMBER	004.00	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
2024	$632,793	$553,280	$388,623	$79,513
2023	$672,920	$475,793	$315,717	$197,127
2023	$672,920	$475,793	$315,717	$197,127
2022	$460,013	$465,300	$122,729	$-5,287
2021	$665,471	$581,712	$134,846	$83,759

SAFE OF HARNETT COUNTY INC