SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES INC

EIN: 581392664 501(c)(3) Human Services

SAVANNAH, GA

Total Revenue
$1,919,997
Total Expenses
$2,005,617
Total Assets
$1,676,017
Net Assets
$1,520,613
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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
1980
Legal Domicile
GA
Principal Officer
SHANNON BATES
Phone
9126298888
Tax Period
2024-01-01 to 2024-12-31

SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

THE SHELTER PROVIDES SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. THOSE SERVICES INCLUDE COUNSELING, REFERRAL TO PROFESSIONAL SERVICES, AND DIRECT ASSISTANCE.

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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 $1,839,038
Program Service Revenue $0
Investment Income $8,109
Other Revenue $72,850
TOTAL REVENUE $1,919,997

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,196,642
Fundraising Expenses $47,866
Program Expenses $1,721,143
Other Expenses $808,975
TOTAL EXPENSES $2,005,617

Year-over-Year Comparison

2024 2023 Change
Revenue $1,919,997 $1,814,637 +0.1%
Expenses $2,005,617 $1,911,797 +0.0%
Net Income $-85,620 $-97,160 -0.1%
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

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Governance

Voting Members
17
Independent Members
17
Employees
38
Volunteers
35

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
$87,184
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON BATES CEO 40.00
Officer
$87,184 $0 $87,184
JACKSON ALEXANDER BOARD TREASU 2.00
Officer Director
$0 $0 $0
WANDA ANDREWS BOARD MEMBER 1.00
Director
$0 $0 $0
CANDACE BLYDEN BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD BOTE BOARD MEMBER 1.00
Director
$0 $0 $0
AGNES CANNELLA BOARD SECRET 2.00
Officer Director
$0 $0 $0
SUZANNE COOLER BOARD VICE P 2.00
Officer Director
$0 $0 $0
GRETCHEN EICHENLAUB BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT GAVIN EX-OFFICIO 1.00
Director
$0 $0 $0
GINGER JOHNSON BOARD PRESID 4.00
Officer Director
$0 $0 $0
DENNIS JONES BOARD MEMBER 1.00
Director
$0 $0 $0
TORI LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE MCDANIEL BOARD MEMBER 1.00
Director
$0 $0 $0
RAMONA MINTER BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE NOHA BOARD MEMBER 1.00
Director
$0 $0 $0
QUIN PETERSON BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE TRACY BOARD MEMBER 1.00
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 $1,919,997 $2,005,617 $1,676,017 $-85,620
2023 $1,814,637 $1,911,797 $1,762,839 $-97,160
2022 $1,351,658 $1,775,085 $1,837,480 $-423,427
2021 $1,586,298 $1,550,957 $2,272,201 $35,341
2020 $1,790,926 $1,423,140 $2,172,717 $367,786
2019 $1,398,807 $1,453,514 $1,805,317 $-54,707
2018 $1,387,142 $1,336,728 $1,861,539 $50,414
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