SAFE HOMES OF AUGUSTA INC

EIN: 581708717 501(c)(3) Human Services

AUGUSTA, GA

Total Revenue
$2,545,183
Total Expenses
$2,138,920
Total Assets
$4,844,955
Net Assets
$4,798,949
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
GA
Principal Officer
AIMEE HALL
Phone
7067382326
Tax Period
2024-10-01 to 2025-09-30

SAFE HOMES OF AUGUSTA INC is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $406K, a strong 16% operating margin.

Mission

TO PROVIDE ASSISTANCE FROM DOMESTIC VIOLENCE.

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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 $2,355,777
Program Service Revenue $0
Investment Income $91,985
Other Revenue $97,421
TOTAL REVENUE $2,545,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,095,679
Fundraising Expenses $106,945
Program Expenses $1,925,030
Other Expenses $1,043,241
TOTAL EXPENSES $2,138,920

Year-over-Year Comparison

2024 2023 Change
Revenue $2,545,183 $2,159,743 +0.2%
Expenses $2,138,920 $1,811,114 +0.2%
Net Income $406,263 $348,629 +0.2%
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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Governance

Voting Members
18
Independent Members
18
Employees
30
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK ANDREW TRUSTEE N/A
Director
$0 $0 $0
SHANE CLAFFEY TRUSTEE N/A
Director
$0 $0 $0
JASON DOUGLAS TRUSTEE N/A
Director
$0 $0 $0
CHRISTELLE LEGER TRUSTEE N/A
Director
$0 $0 $0
WILL LOOMER TRUSTEE N/A
Director
$0 $0 $0
NATALIE PAINE TRUSTEE N/A
Director
$0 $0 $0
MICHELLE PIPER TRUSTEE N/A
Director
$0 $0 $0
RICHARD PLUNKETT TREASURER N/A
Director
$0 $0 $0
BRITTNEE REYNOLDS TRUSTEE N/A
Director
$0 $0 $0
SHAWN RHODES TRUSTEE N/A
Director
$0 $0 $0
AMANDA RICHARDS TRUSTEE N/A
Director
$0 $0 $0
SUSAN SEE TRUSTEE N/A
Director
$0 $0 $0
JOE TATE MEMBER-AT-LA N/A
Director
$0 $0 $0
HETAL THAKORE TRUSTEE N/A
Director
$0 $0 $0
JACKIE THOMAS TRUSTEE N/A
Director
$0 $0 $0
HANNAH CLIFFORD VICE CHAIR N/A
Officer
$0 $0 $0
WILL LANIER CHAIR N/A
Officer
$0 $0 $0
JULIE MORETZ SECRETARY N/A
Officer
$0 $0 $0
DANIEL PHARR TRUSTEE N/A
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 $2,545,183 $2,138,920 $4,844,955 $406,263
2024 No data No data No data No data
2023 $1,978,572 $1,913,567 $4,069,222 $65,005
2022 $1,859,134 $1,682,729 $3,979,058 $176,405
2021 $1,605,600 $1,565,169 $3,802,646 $40,431
2020 $1,769,420 $1,614,979 $3,894,699 $154,441
2019 $1,774,082 $1,495,167 $3,779,259 $278,915
2018 $1,641,823 $1,433,944 $4,024,805 $207,879
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