SAFE HARBORS OF THE FINGER LAKES INC (EIN 562290403) - 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

2002

Legal Domicile

Principal Officer

MARISA PRZEPIORA

Phone

3157811093

Tax Period

2024-01-01 to 2024-12-31

SAFE HARBORS OF THE FINGER LAKES INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 8% surplus.

Mission

THE MISSION OF SAFE HARBORS OF THE FINGER LAKES, INC. IS TO EMPOWER INDIVIDUALS, FAMILIES, AND OUR COMMUNITIES TO USE THE INFORMATION, SUPPORTS AND SERVICES AVAILABLE TO ADDRESS THEIR UNIQUE NEEDS, ACHIEVE GREATER SAFETY AND REDUCE VULNERABILITY.

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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 $3,151,664

Program Service Revenue $511,197

Investment Income $7,440

Other Revenue $0

TOTAL REVENUE $3,670,301

Expense Breakdown

Grants Paid $237,211

Salaries & Benefits $2,577,808

Fundraising Expenses $48,789

Program Expenses $2,980,157

Other Expenses $571,013

TOTAL EXPENSES $3,386,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,670,301	$3,228,585	+0.1%
Expenses	$3,386,032	$3,115,669	+0.1%
Net Income	$284,269	$112,916	+1.5%

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

$154,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER HARRIS CPA	CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA ROULAND PHD LMSW	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KIPP GOODMAN	TREASURER	2.00	Officer Director	$0	$0	$0
CATHY POWERS	SECRETARY	2.00	Officer Director	$0	$0	$0
MATTHEW TURETSKY	DIRECTOR	1.00	Director	$0	$0	$0
REGIS MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
KATE FERGUSON-SCHMIDL	DIRECTOR	1.00	Director	$0	$0	$0
KATIE PULLANO BEGINNING 624	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA SHEFFIELD BEGINNING 324	DIRECTOR	1.00	Director	$0	$0	$0
MARISA PRZEPIORA	EXECUTIVE DIRECTOR	40.00	Officer	$132,308	$21,810	$154,118

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	$3,670,301	$3,386,032	$2,384,979	$284,269
2023	$3,228,585	$3,115,669	$2,293,294	$112,916
2022	$2,752,076	$2,348,078	$2,409,200	$403,998
2021	$2,126,644	$1,882,258	$1,334,519	$244,386
2020	$1,768,050	$1,590,891	$1,288,167	$177,159
2019	$1,412,596	$1,307,174	$891,526	$105,422
2018	$1,449,267	$1,029,012	$782,309	$420,255

SAFE HARBORS OF THE FINGER LAKES INC