LiveSafe Resources Inc

EIN: 580617782 501(c)(3)

Marietta, GA

Total Revenue
$4,649,093
Total Expenses
$4,531,051
Total Assets
$6,336,731
Net Assets
$4,251,827
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
GA
Phone
7704272902
Tax Period
2024-07-01 to 2025-06-30

LiveSafe Resources Inc, founded in 1961, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

LiveSafe Resources, Inc.'s mission is to provide safety and healing with dignity and respect to survivors of domestic violence and sexual assault, giving them a voice and hope for a better future.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,448,874
Program Service Revenue $215,302
Investment Income $27,321
Other Revenue $-42,404
TOTAL REVENUE $4,649,093

Expense Breakdown

Grants Paid $295,854
Salaries & Benefits $2,636,588
Fundraising Expenses $411,170
Program Expenses $3,546,153
Other Expenses $1,598,609
TOTAL EXPENSES $4,531,051

Year-over-Year Comparison

2024 2023 Change
Revenue $4,649,093 $4,036,891 +0.2%
Expenses $4,531,051 $4,089,748 +0.1%
Net Income $118,042 $-52,857 -3.2%
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

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Governance

Voting Members
30
Independent Members
29
Employees
55
Volunteers
37

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
5
$175,445
Total Directors
30
$175,445
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allison Giddens Chair 1.0
Officer Director
$0 $0 $0
Gerlda Hines Treasurer 1.0
Officer Director
$0 $0 $0
Kimberly Williamson Vice Chair 1.0
Officer Director
$0 $0 $0
Lisa Mello Ex-Officio, CEO 40.0
Officer Director
$172,762 $2,683 $175,445
Marla Ferrell Secretary 1.0
Officer Director
$0 $0 $0
Alisha Hargett Director 1.0
Director
$0 $0 $0
Alisha Pierce Director 1.0
Director
$0 $0 $0
Ashley Jenkins Director 1.0
Director
$0 $0 $0
Ben Cohen Director 1.0
Director
$0 $0 $0
Brian Marcos Director 1.0
Director
$0 $0 $0
Carla Jackson Academy of Women Leaders Chair 1.0
Director
$0 $0 $0
Dennette Thornton Director 1.0
Director
$0 $0 $0
Don Ezell Director 1.0
Director
$0 $0 $0
Gina Owens Director 1.0
Director
$0 $0 $0
Jason Doss Director 1.0
Director
$0 $0 $0
Jason Saliba Director 1.0
Director
$0 $0 $0
Jerine Bonner-Willis Emeritus Board Member 1.0
Director
$0 $0 $0
Joe Stockman Governance Chair 1.0
Director
$0 $0 $0
Julian Richard Director 1.0
Director
$0 $0 $0
Kimberly Gresh Advisory Circle Chair 1.0
Director
$0 $0 $0
Lauren Atkins Director 1.0
Director
$0 $0 $0
Michele Howard Immediate Past Chair 1.0
Director
$0 $0 $0
Murali Krishnan Director 1.0
Director
$0 $0 $0
Paula Greaves MD Director 1.0
Director
$0 $0 $0
Rosan Petrillo Director 1.0
Director
$0 $0 $0
Shelley Elder Director 1.0
Director
$0 $0 $0
Sheree Knowles Director 1.0
Director
$0 $0 $0
Stacey Champman Resource Development Chair 1.0
Director
$0 $0 $0
Tom Heyer SafeGuards 1.0
Director
$0 $0 $0
Wayne McGary Facilities Chair 1.0
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
2025 $4,649,093 $4,531,051 $6,336,731 $118,042
2024 $4,036,891 $4,089,748 $5,549,525 $-52,857
2023 $3,681,254 $3,727,183 $5,308,585 $-45,929
2022 $3,855,459 $3,360,364 $5,324,041 $495,095
2021 $3,000,938 $3,338,039 $5,161,718 $-337,101
2020 $2,402,998 $3,231,924 $5,339,787 $-828,926
2019 $2,582,590 $3,097,715 $5,802,312 $-515,125
2018 $2,733,827 $3,048,125 $6,318,694 $-314,298
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