SAFEHOUSE OUTREACH INC (EIN 582130936) - 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

1996

Legal Domicile

Principal Officer

JOSH BRAY

Phone

4045232221

Tax Period

2023-01-01 to 2023-12-31

SAFEHOUSE OUTREACH INC, founded in 1996, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

HELP RESTORE LIVES EXPERIENCING EXTREME POVERTY TO INDEPENDENT LIVING THROUGH FAITH, LOVE, AND COMPASSIONATE SERVICE.

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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 $1,533,522

Program Service Revenue $0

Investment Income $4,391

Other Revenue $37,155

TOTAL REVENUE $1,575,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $893,642

Fundraising Expenses $215,949

Program Expenses $1,192,996

Other Expenses $745,954

TOTAL EXPENSES $1,639,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,575,068	$1,631,276	0.0%
Expenses	$1,639,596	$1,537,676	+0.1%
Net Income	$-64,528	$93,600	-1.7%

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

3000

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

$115,989

Total Directors

$115,989

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVONNE NASH	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK CLAMON	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN ARVANITES	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN BRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL ROLLINS SENIOR	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMESIS FREE-BALLAUF	VICE-CHAIR	1.00	Director	$0	$0	$0
SHAWN RYAN	BOARD TREASURER	1.00	Director	$0	$0	$0
EDWARD TURNIPSEED	BOARD CHAIR	1.00	Director	$0	$0	$0
JOSHUA BRAY	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$73,355	$42,634	$115,989

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	No data	No data	No data	No data
2023	$1,575,068	$1,639,596	$1,169,310	$-64,528
2022	$1,631,276	$1,537,676	$1,438,581	$93,600
2021	$1,477,723	$1,387,016	$1,458,212	$90,707
2020	$1,587,169	$1,247,593	$1,637,436	$339,576
2019	$1,380,273	$1,186,280	$993,587	$193,993
2018	$997,126	$1,208,491	$865,683	$-211,365
2017	$1,166,031	$1,050,730	$1,048,877	$115,301

SAFEHOUSE OUTREACH INC