SAFE HARBOR OF NORTHEAST KY INC

EIN: 611155742 501(c)(3) Unknown

ASHLAND, KY

Total Revenue
$2,474,273
Total Expenses
$2,309,973
Total Assets
$3,512,983
Net Assets
$3,381,556
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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
1983
Legal Domicile
KY
Principal Officer
ANN PERKINS
Phone
6063299304
Tax Period
2024-07-01 to 2025-06-30

SAFE HARBOR OF NORTHEAST KY INC, founded in 1983, is a community nonprofit in the Unknown sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 7% surplus.

Mission

PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,296,370
Program Service Revenue $0
Investment Income $23,151
Other Revenue $154,752
TOTAL REVENUE $2,474,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,516,373
Fundraising Expenses $0
Program Expenses $1,985,163
Other Expenses $793,600
TOTAL EXPENSES $2,309,973

Year-over-Year Comparison

2024 2023 Change
Revenue $2,474,273 $2,513,855 0.0%
Expenses $2,309,973 $2,372,828 0.0%
Net Income $164,300 $141,027 +0.2%
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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Governance

Voting Members
16
Independent Members
16
Employees
35
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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CANDY BOYKIN VICE PRESIDE N/A
Officer Director
$0 $0 $0
MIA BROWN BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT BRUNTY BOARD MEMBER N/A
Director
$0 $0 $0
BRUCE DAVIS BOARD MEMBER N/A
Director
$0 $0 $0
HEATHER VAN DEREN BOARD MEMBER N/A
Director
$0 $0 $0
PAM FULTZ CO-SECRETARY N/A
Officer Director
$0 $0 $0
THERESIA GUSSLER BOARD MEMBER N/A
Director
$0 $0 $0
CLAYTON HILL BOARD MEMBER N/A
Director
$0 $0 $0
LISA JUSTICE BOARD MEMBER N/A
Director
$0 $0 $0
LEIGH LATHEROW BOARD MEMBER N/A
Director
$0 $0 $0
TINA MUSSETTER PRESIDENT N/A
Officer Director
$0 $0 $0
LAURA PATRICK BOARD MEMBER N/A
Director
$0 $0 $0
ANNIE ROBINSON BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL ROBINSON TREASURER N/A
Officer Director
$0 $0 $0
ANN MARIE SHORT CO-SECRETARY N/A
Officer Director
$0 $0 $0
MICHELLE SKAGGS BOARD MEMBER N/A
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 $2,474,273 $2,309,973 $3,512,983 $164,300
2024 No data No data No data No data
2023 $2,588,033 $2,411,004 $3,220,672 $177,029
2022 $2,329,767 $2,170,739 $3,010,280 $159,028
2021 $2,703,097 $2,544,136 $2,910,452 $158,961
2020 $2,315,864 $2,171,330 $2,965,753 $144,534
2019 $2,199,972 $1,923,988 $2,618,328 $275,984
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