SAFE HARBOR HAVEN INC (EIN 592515634) - 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

1984

Legal Domicile

Principal Officer

Robbie Smith

Phone

9047577918

Tax Period

2024-06-01 to 2025-05-31

SAFE HARBOR HAVEN INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $796K exceeded revenue, resulting in a 189% operating deficit.

Mission

TO PROVIDE SHELTER, CLOTHING, FOOD, EDUCATION AND TRAINING IN VOCATIONAL FIELDS TO BOYS. ALSO, TO PROVIDE COUNSELING ON AN INDIVIDUAL BASIS.

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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 $273,450

Program Service Revenue $0

Investment Income $2,345

Other Revenue $0

TOTAL REVENUE $275,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,821

Fundraising Expenses $5,146

Program Expenses $746,702

Other Expenses $574,128

TOTAL EXPENSES $795,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,795	$327,766	-0.2%
Expenses	$795,949	$1,086,570	-0.3%
Net Income	$-520,154	$-758,804	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE MEADOWS	LIFETIME MEMBER	1	Officer Director	$0	$0	$0
SCOTT WELLINGTON	TREASURER	2	Officer Director	$0	$0	$0
CAPTAIN JIM SUBER	MEMBER	1	Director	$0	$0	$0
KEVIN SCHOPPEL	MEMBER	1	Director	$0	$0	$0
ROD SULLIVAN	MEMBER	1	Director	$0	$0	$0
CHARLES HYATT	CHAIR	2	Officer Director	$0	$0	$0
SCOTT WITT	MEMBER	1	Director	$0	$0	$0
TOM ANDERSON	MEMBER	1	Director	$0	$0	$0
DR KYLE ETKORN	MEMBER	1	Director	$0	$0	$0
ARLIE HYATT	MEMBER	1	Director	$0	$0	$0
TOM TROUT	MEMBER	1	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	$275,795	$795,949	$382,412	$-520,154
2024	$327,766	$1,086,570	$671,383	$-758,804
2023	$655,870	$1,586,580	$1,237,193	$-930,710
2022	$984,062	$1,684,436	$2,141,327	$-700,374
2021	$1,271,967	$1,759,237	$2,883,998	$-487,270

SAFE HARBOR HAVEN INC