BARREN RIVER AREA SAFE SPACE INC (EIN 610977016) - 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

1980

Legal Domicile

Principal Officer

TORI HENNINGER

Phone

2708431183

Tax Period

2023-07-01 to 2024-06-30

BARREN RIVER AREA SAFE SPACE INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE, TO PROTECT THE RIGHTS OF INDIVIDUALS TO BE FREE FROM ANY FORM OF ABUSE, AND TO INCREASE PUBLIC AWARENESS OF DOMESTIC VIOLENCE IN ORDER TO AFFECT SYSTEMS CHANGE.

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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 $4,659,254

Program Service Revenue $0

Investment Income $10,484

Other Revenue $181,290

TOTAL REVENUE $4,851,028

Expense Breakdown

Grants Paid $655,222

Salaries & Benefits $1,936,305

Fundraising Expenses $0

Program Expenses $4,241,255

Other Expenses $2,216,667

TOTAL EXPENSES $4,808,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,851,028	$4,036,833	+0.2%
Expenses	$4,808,194	$3,934,681	+0.2%
Net Income	$42,834	$102,152	-0.6%

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

104

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISH DESROSIERS	PRESIDENT	1.00	Director	$0	$0	$0
SARAH HAYES	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL ANN GILBERT	MEMBER	1.00	Director	$0	$0	$0
LATOYA DRAKE	MEMBER	1.00	Director	$0	$0	$0
LISA AUTRY	MEMBER	1.00	Director	$0	$0	$0
RANDY SCHOCKE	MEMBER	1.00	Director	$0	$0	$0
PENNY BOWLES	SECRETARY	1.00	Officer Director	$0	$0	$0
AARON GLASS	TREASURER	1.00	Officer Director	$0	$0	$0
NATALIE MCCUTCHEN	MEMBER	1.00	Director	$0	$0	$0
LINDSEY MCCARTY	MEMBER	1.00	Director	$0	$0	$0
SONJA MEADOR	MEMBER	1.00	Director	$0	$0	$0
BROOKE CASSADY	MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$4,851,028	$4,808,194	$2,135,501	$42,834
2023	$4,036,833	$3,934,681	$2,059,380	$102,152
2022	$3,494,483	$3,442,460	$1,600,097	$52,023
2021	$3,604,270	$3,369,568	$1,705,938	$234,702
2020	$2,394,308	$2,318,450	$1,373,059	$75,858
2019	$2,215,936	$2,319,645	$1,121,402	$-103,709

BARREN RIVER AREA SAFE SPACE INC