SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC

EIN: 593406671 501(c)(3) Human Services

SAFETY HARBOR, FL

Total Revenue
$1,663,305
Total Expenses
$1,279,075
Total Assets
$2,097,793
Net Assets
$1,393,335
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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
FL
Principal Officer
DAVID HALE
Phone
7277918255
Tax Period
2023-10-01 to 2024-09-30

SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $384K, a strong 23% operating margin.

Mission

TO NURTURE & STRENGTHEN FAMILIES THROUGH EDUCATION, SUPPORT SERVICES & PARTNERSHIPS.

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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 $1,659,141
Program Service Revenue $9,697
Investment Income $602
Other Revenue $-6,135
TOTAL REVENUE $1,663,305

Expense Breakdown

Grants Paid $62,169
Salaries & Benefits $748,909
Fundraising Expenses $63,436
Program Expenses $1,034,666
Other Expenses $467,997
TOTAL EXPENSES $1,279,075

Year-over-Year Comparison

2023 2022 Change
Revenue $1,663,305 $1,243,035 +0.3%
Expenses $1,279,075 $1,173,816 +0.1%
Net Income $384,230 $69,219 +4.6%
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
9
Independent Members
9
Employees
33
Volunteers
120

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
7
$80,370
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET HOOPER EXECUTIVE DIRECTOR (THRU 12/23) 40.00
Officer
$78,509 $0 $78,509
DAVID HALE EXECUTIVE DIRECTOR (AS OF 12/23) 40.00
Officer
$1,861 $0 $1,861
WILLIAM TIEDER PRESIDENT 0.25
Officer Director
$0 $0 $0
CHARLOTTE MOSCARDINI VICE PRESIDENT (AS OF 06/24) 0.25
Officer Director
$0 $0 $0
MICHAEL BRUNDAGE VICE PRESIDENT (THRU 06/24) 0.25
Officer Director
$0 $0 $0
LEESTHER DAVIS-WILLIAMS TREASURER 0.25
Officer Director
$0 $0 $0
MARCIE FALCO-SALAZAR SECRETARY 0.25
Officer Director
$0 $0 $0
PHIL DUNN DIRECTOR (AS OF 07/24) 0.25
Director
$0 $0 $0
DAWN HANDLEY DIRECTOR 0.25
Director
$0 $0 $0
ELAINE HAWKINS DIRECTOR (AS OF 10/24) 0.25
Director
$0 $0 $0
JANET TILL DIRECTOR (AS OF 07/24) 0.25
Director
$0 $0 $0
ERIC WILLIAMS DIRECTOR 0.25
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 $1,663,305 $1,279,075 $2,097,793 $384,230
2023 $1,243,035 $1,173,816 $1,300,418 $69,219
2022 $1,160,313 $1,117,973 $1,079,064 $42,340
2021 $1,141,264 $1,008,265 $1,069,424 $132,999
2020 $1,000,440 $901,351 $917,157 $99,089
2019 $953,321 $841,759 $800,505 $111,562
2018 $734,301 $734,386 $579,143 $-85
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