SAFE HARBOR CENTER INC (EIN 581907913) - 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

1990

Legal Domicile

Principal Officer

LESLIE HARTMAN

Phone

9122676000

Tax Period

2023-07-01 to 2024-06-30

SAFE HARBOR CENTER INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2023.

Mission

ESTABLISHED IN 1991, SAFE HARBOR CENTER IS A NATIONALLY RECOGNIZED LEADER AMONG NONPROFIT ORGANIZATIONS DEDICATED TO SERVING CHILDREN, FAMILIES, AND INDIVIDUALS WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED; WHO ARE HOMELESS OR HAVE RUN AWAY FROM HOME, AND WHO ARE OTHERWISE AT RISK OR FEEL THREATENED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,279,651

Program Service Revenue $1,262,610

Investment Income $1,152

Other Revenue $5,524

TOTAL REVENUE $5,548,937

Expense Breakdown

Grants Paid $356,288

Salaries & Benefits $3,970,333

Fundraising Expenses $423,596

Program Expenses $5,008,039

Other Expenses $1,501,381

TOTAL EXPENSES $5,856,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,548,937	$5,509,534	+0.0%
Expenses	$5,856,274	$5,479,539	+0.1%
Net Income	$-307,337	$29,995	-11.2%

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

Governance

Voting Members

Independent Members

Employees

137

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

$124,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE HARTMAN	EXECUTIVE DIRECTOR	40.00	Officer	$122,441	$2,305	$124,746
PETER FEININGER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL KAUFMAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL SCHERNECK	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
MARY SCHELLHORN	SECRETARY	5.00	Officer Director	$0	$0	$0
LORI CRISPO	DIRECTOR	1.00	Director	$0	$0	$0
BEAU DART	DIRECTOR	1.00	Director	$0	$0	$0
COURTLYN COOK	DIRECTOR	1.00	Director	$0	$0	$0
TODD MCGARITY	DIRECTOR	2.00	Director	$0	$0	$0
SENETRA HAYWOOD	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN TRUEBLOOD	DIRECTOR	1.00	Director	$0	$0	$0
DR SHIRLEY WILSON	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$5,548,937	$5,856,274	$5,044,878	$-307,337
2023	$5,509,534	$5,479,539	$5,346,896	$29,995
2022	$4,772,587	$5,039,611	$5,121,939	$-267,024
2021	$4,741,994	$4,656,980	$5,391,368	$85,014
2020	$3,599,484	$3,995,989	$5,736,931	$-396,505
2019	$3,317,759	$3,649,255	$5,618,400	$-331,496
2018	$3,120,845	$3,184,093	$6,004,444	$-63,248

SAFE HARBOR CENTER INC