OUR SAFEHAVEN (EIN 562333786) - 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

2003

Legal Domicile

Principal Officer

CRYSTAL LANDA

Phone

5107066000

Tax Period

2024-01-01 to 2024-12-31

OUR SAFEHAVEN, founded in 2003, is a small nonprofit in the Human Services sector that reported $791K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED 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 $790,818

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $790,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,178

Fundraising Expenses $0

Program Expenses $517,855

Other Expenses $212,169

TOTAL EXPENSES $780,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$790,836	$591,687	+0.3%
Expenses	$780,347	$704,242	+0.1%
Net Income	$10,489	$-112,555	-1.1%

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

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

$246,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL LANDA	CEO	040.00	Officer	$137,950	$0	$137,950
CAROLE BLANCHARD	CFO	040.00	Officer	$108,900	$0	$108,900
ARRICKIA MCNEAL-MCDANIEL	BOARD MEMBER	001.00	Director	$0	$0	$0
LISHA HOLMES	BOARD MEMBER	001.00	Director	$0	$0	$0
DAMON WILSON	BOARD MEMBER	001.00	Director	$0	$0	$0
KISHIA FLANIKEN-OGANS	BOARD MEMBER/SECRETARY	001.00	Officer 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	$790,836	$780,347	$133,692	$10,489
2023	$591,687	$704,242	$266,581	$-112,555
2022	$754,945	$644,520	$395,746	$110,425
2021	$593,904	$604,827	$433,214	$-10,923
2020	$477,306	$447,130	$210,995	$30,176
2019	$457,214	$446,496	$43,063	$10,718
2018	$475,652	$502,035	$50,956	$-26,383

OUR SAFEHAVEN