SHELTER AVAILABLE FOR FAMILY EMERGENCY (SAFE) INC (EIN 581640904) - 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

1985

Legal Domicile

Principal Officer

DEBI DEBRUYN

Phone

8288857233

Tax Period

2024-07-01 to 2025-06-30

SHELTER AVAILABLE FOR FAMILY EMERGENCY (SAFE) INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF SHELTER AVAILABLE FOR FAMILY EMERGENCY (SAFE), INC. OF TRANSYLVANIA COUNTY IS TO PROVIDE SHELTER, COUNSELING, COURT ADVOCACY, AND INDEPENDENT LIVING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.

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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 $1,035,533

Program Service Revenue $28,551

Investment Income $129,543

Other Revenue $68,717

TOTAL REVENUE $1,262,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $982,504

Fundraising Expenses $59,701

Program Expenses $998,249

Other Expenses $438,148

TOTAL EXPENSES $1,420,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,262,344	$1,030,478	+0.2%
Expenses	$1,420,652	$1,191,475	+0.2%
Net Income	$-158,308	$-160,997	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANAEL CARVER	CHAIR	4.00	Officer Director	$0	$0	$0
SHARON GURTLER	VICE CHAIR	4.00	Officer Director	$0	$0	$0
DEAN ST MARIE	SECRETARY	4.00	Officer Director	$0	$0	$0
VERNETTA MILTS	TREASURER	4.00	Officer Director	$0	$0	$0
SHERRI GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
REV DR PAMELA HOLDER	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
TANNOR WHITMIRE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DEBI DEBRUYN	EXECUTIVE DI	40.00	Officer	$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	$1,262,344	$1,420,652	$4,569,688	$-158,308
2024	$1,030,478	$1,191,475	$4,732,387	$-160,997
2023	$1,352,794	$1,270,912	$4,776,686	$81,882
2022	$1,509,773	$1,310,154	$4,295,791	$199,619
2021	$1,823,430	$1,231,513	$4,284,474	$591,917
2020	$1,250,461	$1,176,251	$3,632,841	$74,210
2019	$1,250,553	$1,219,051	$3,548,808	$31,502
2018	$1,143,794	$1,134,570	$3,527,727	$9,224

SHELTER AVAILABLE FOR FAMILY EMERGENCY (SAFE) INC