SAFETY HARBOR NEIGHBORHOOD FAMILY … - Form 990 Financial Data

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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

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 AND STRENGTHEN CHILDREN YOUTH, ADULTS, THEIR FAMILIES, AND COMMUNITIES THROUGH SUPPORT SERVICES, EDUCATION, AND COLLABORATIVE PARTNERSHIPS TO IMPROVE LIVES AND ACHIEVE SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $1,034,666 Revenue: $9,697

BRIDGING THE GAP FOR INDIVIDUALS AND FAMILIES BY PROVIDING AT NO COST CRITICAL BASIC NEEDS SUCH AS FOOD, HYGIENE PRODUCTS, CLOTHING, DIAPERS AND PET FOOD, FINANCIAL ASSISTANCE THROUGH UTILITY FUNDING AND ACCESS (STATE OF FLORIDA AID), APPLICATION ASSISTANCE, CAREER DEVELOPMENT THROUGH COMPUTER TRAINING AND FAMILY SUPPORT FUNDING, AND SCHOOL READINESS/SCHOOL SUCCESS THROUGH EDUCATIONALLY BASED AFTER SCHOOL PROGRAMS AND SUMMER CAMPS. THE CENTER ALSO PROVIDES SCHOOL SUPPLIES AND HOLIDAY GIFTS ANNUALLY TO CHILDREN IN NEED, FOOD BAGS FOR CHILDREN IN NEED ON WEEKENDS AS WELL AS FREE HOLIDAY COMMUNITY MEALS. THE CENTER ALSO PARTNERS WITH OTHER AGENCIES TO PROVIDE SERVICES IN THE COMMUNITY. IT PROVIDES FREE SPACE FOR KINSHIP CARE, VITA, AND OTHER COMMUNITY GROUPS.

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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 $1,659,141

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

Governance

Voting Members

Independent Members

Employees

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

$80,370

Total Directors

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
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

SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC