SAFE HAVEN TRANSITIONAL INC

EIN: 582133033 501(c)(3) Housing & Shelter

Conley, GA

Total Revenue
$314,571
Total Expenses
$331,864
Total Assets
$160,787
Net Assets
$21,622
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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
1994
Legal Domicile
GA
Principal Officer
Mary Winfrey
Tax Period
2023-01-01 to 2023-12-31

SAFE HAVEN TRANSITIONAL INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $315K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Provide housing and counseling services for battered women children

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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 (2023)

Revenue Breakdown

Contributions & Grants $314,571
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $314,571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $331,864
TOTAL EXPENSES $331,864

Year-over-Year Comparison

2023 2022 Change
Revenue $314,571 $284,350 +0.1%
Expenses $331,864 $281,253 +0.2%
Net Income $-17,293 $3,097 -6.6%
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
7
Independent Members
7
Employees
2
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
3
$70,042
Total Directors
7
$0
Key Employees
1
$70,042
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Wuinfrey Exec Director 040.00
Officer Key Emp Highest
$70,042 $0 $70,042
Erik Dowdy Board president 005.00
Officer Director
$0 $0 $0
Monique Bates Vice president 005.00
Officer Director
$0 $0 $0
Quisia Green Financial Manager 005.00
Director
$0 $0 $0
Jeania Robinson Legal secretary 005.00
Director
$0 $0 $0
Shanicki BUrton Volunteer coordinator 005.00
Director
$0 $0 $0
Avonta Hickson Board member 005.00
Director
$0 $0 $0
Andrea Edwards Board member 005.00
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
2023 $314,571 $331,864 $160,787 $-17,293
2022 $284,350 $281,253 $44,017 $3,097
2021 $315,124 $300,437 $222,663 $14,687
2020 $306,238 $312,780 $210,638 $-6,542
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