SAFE HAVEN OF PENDER INC (EIN 561798608) - 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

1992

Legal Domicile

Principal Officer

TRACEY RAY

Phone

9102598989

Tax Period

2024-07-01 to 2025-06-30

SAFE HAVEN OF PENDER INC, founded in 1992, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SHELTER, SERVICES AND RESOURCES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

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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 $1,400,439

Program Service Revenue $244,875

Investment Income $4

Other Revenue $520

TOTAL REVENUE $1,645,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $926,909

Fundraising Expenses $12,070

Program Expenses $1,289,496

Other Expenses $722,120

TOTAL EXPENSES $1,649,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,645,838	$1,393,012	+0.2%
Expenses	$1,649,029	$1,376,345	+0.2%
Net Income	$-3,191	$16,667	-1.2%

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

110

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

$105,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA BARKER	FINANCE OFFICER	4.00	Officer Director	$0	$0	$0
KRISTIE R NEWKIRK	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
NATHANIAL COLEMAN	DIRECTOR	4.00	Director	$0	$0	$0
SONIA ROYES	DIRECTOR	4.00	Director	$0	$0	$0
LISA KING	DIRECTOR	4.00	Director	$0	$0	$0
NATALIE COE	DIRECTOR	4.00	Director	$0	$0	$0
LADRIA N WRIGHT	DIRECTOR	4.00	Director	$0	$0	$0
ERIC STEIMEL	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
TRACEY RAY	EXECUTIVE DIRECTOR	40.00	Officer	$105,480	$0	$105,480

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	$1,645,838	$1,649,029	$659,352	$-3,191
2024	$1,393,012	$1,376,345	$656,741	$16,667
2023	$1,249,607	$1,102,173	$731,125	$147,434
2023	$1,249,607	$1,102,173	$731,125	$147,434
2022	$813,651	$771,960	$399,329	$41,691
2021	$1,037,552	$879,137	$367,720	$158,415
2020	$487,636	$542,867	$289,892	$-55,231
2019	$365,082	$420,805	$256,867	$-55,723

SAFE HAVEN OF PENDER INC