Safe Havens International Inc (EIN 562301284) - 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

2001

Legal Domicile

Phone

4789941417

Tax Period

2024-01-01 to 2024-12-31

Safe Havens International Inc, founded in 2001, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

The organization's mission is to provide training, consultation, information, research and referral services to help foster safe havens where people can learn, work, worship and play. All services provided directly impact the safety of people in any community.

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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 $0

Program Service Revenue $1,421,948

Investment Income $476,300

Other Revenue $-5,027

TOTAL REVENUE $1,893,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,651

Fundraising Expenses $0

Program Expenses $1,988,240

Other Expenses $1,573,547

TOTAL EXPENSES $2,222,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,893,221	$1,733,807	+0.1%
Expenses	$2,222,198	$1,747,430	+0.3%
Net Income	$-328,977	$-13,623	+23.1%

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

N/A

Employees

Volunteers

N/A

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

$13,618

Total Directors

$261,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael S Dorn	Executive Dir.	40.00	Director	$231,300	$30,500	$261,800
Phuong Dorn	Director of Oper	40.00		$211,800	$23,000	$234,800
Russell E Bentley	Officer	20.00	Officer	$13,618	$0	$13,618

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	$1,893,221	$2,222,198	$2,667,991	$-328,977
2023	$1,733,807	$1,747,430	$2,497,677	$-13,623
2022	$1,565,274	$823,316	$2,015,484	$741,958
2021	$865,508	$790,580	$1,347,196	$74,928
2021	$832,083	$790,580	$1,313,771	$41,503
2020	$1,100,974	$1,037,192	$1,219,729	$63,782
2019	$1,478,338	$1,247,496	$1,112,797	$230,842

Safe Havens International Inc