SAV-A-LIFE OF NORTHWEST FLA INC (EIN 592941896) - 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

1992

Legal Domicile

Principal Officer

Dave Udit

Phone

8504392511

Tax Period

2024-01-01 to 2024-12-31

SAV-A-LIFE OF NORTHWEST FLA INC, founded in 1992, is a small nonprofit that reported $555K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 19% operating margin.

Mission

Safe Harbor assists women and families making a pregnancy decision by providing free medical services including pregnancy tests and limited ultrasounds. Pre-natal and parenting classes are provided as well as infant supplies plus medical and community referrals.

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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 $554,994

Program Service Revenue $0

Investment Income $143

Other Revenue $0

TOTAL REVENUE $555,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,417

Fundraising Expenses $44,826

Program Expenses $189,038

Other Expenses $149,056

TOTAL EXPENSES $449,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,137	$487,069	+0.1%
Expenses	$449,473	$444,745	+0.0%
Net Income	$105,664	$42,324	+1.5%

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

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

$45,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deedra Miller	Executive Director	32	Officer Highest	$45,277	$0	$45,277
Scott Frame	President	5	Director	$0	$0	$0
David Udit	Treasurer	2	Director	$0	$0	$0
Barbara Udit	Secretary	1	Director	$0	$0	$0
Carolyn Gramlich	Board Member	1	Director	$0	$0	$0
Frauna Swanson	Board Member`	1	Director	$0	$0	$0
Sue Evans	Board Mamber	1	Director	$0	$0	$0
Lawrence S Shemetulskis	Board Mamber	1	Director	$0	$0	$0
Larry Shefferd	Board Member	1	Director	$0	$0	$0
Spencer Swanson	Board 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
2024	$555,137	$449,473	$812,113	$105,664
2023	$487,069	$444,745	$940,093	$42,324
2022	$520,091	$386,242	$915,432	$133,849
2021	$531,598	$318,295	$922,875	$213,303
2020	$349,766	$314,303	$719,549	$35,463
2019	$346,736	$306,203	$693,857	$40,533

SAV-A-LIFE OF NORTHWEST FLA INC