NASHVILLE SAFE HAVEN FAMILY SHELTER INC (EIN 621807653) - 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

1999

Legal Domicile

Principal Officer

Andrew Freeman

Phone

6152568195

Tax Period

2022-01-01 to 2022-12-31

NASHVILLE SAFE HAVEN FAMILY SHELTER INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $6.2M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Lead our community's efforts to house, support, empower and advocate for families experiencing homelessness.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,193,037

Program Service Revenue $0

Investment Income $-28,121

Other Revenue $2,304

TOTAL REVENUE $6,167,220

Expense Breakdown

Grants Paid $1,985,802

Salaries & Benefits $2,944,210

Fundraising Expenses $601,026

Program Expenses $4,400,371

Other Expenses $1,142,377

TOTAL EXPENSES $6,072,389

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,167,220	$5,352,543	+0.2%
Expenses	$6,072,389	$4,653,972	+0.3%
Net Income	$94,831	$698,571	-0.9%

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

100

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

$347,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Shulman	CEO	40.00	Officer	$139,168	$0	$139,168
Rachael Wilkins	CDO	40.00	Officer	$111,317	$0	$111,317
Collen E Mayer	COO	40.00	Officer	$96,702	$0	$96,702
Ken Williamson	President	1.00	Officer Director	$0	$0	$0
EDMUNDO CEPEDA	Vice President	1.00	Officer Director	$0	$0	$0
THOMAS ONEAL	Treasurer	1.00	Officer Director	$0	$0	$0
TAREK EL GAMMAL	Secretary	1.00	Officer Director	$0	$0	$0
CANDI FLOWERS	At Large Member	1.00	Officer Director	$0	$0	$0
JOHN NEFFLEN	Past President	1.00	Officer Director	$0	$0	$0
JAMIE ADAMS	Director	1.00	Director	$0	$0	$0
KITTY BARROW	Director	1.00	Director	$0	$0	$0
JEFF BRADFORD	Director	1.00	Director	$0	$0	$0
ANITA GREENWOOD Cash	Director	1.00	Director	$0	$0	$0
HEATHER COFFELT	Director	1.00	Director	$0	$0	$0
LISA ESTRADA	Director	1.00	Director	$0	$0	$0
ELSIE FACIANE	Director	1.00	Director	$0	$0	$0
WARREN JACKSON	Director	1.00	Director	$0	$0	$0
AILEEN KATCHER	Director	1.00	Director	$0	$0	$0
CHRISTIE LAIRD	Director	1.00	Director	$0	$0	$0
DR SHARON SHAW McEWEN	Director	1.00	Director	$0	$0	$0
SHANE TARLETON	Director	1.00	Director	$0	$0	$0
LEIGH LINDSEY	Director	1.00	Director	$0	$0	$0
LIZ MARCHETTI	Director	1.00	Director	$0	$0	$0
SCOTT MARKERT	Director	1.00	Director	$0	$0	$0
RAJ PATNAIK	Director	1.00	Director	$0	$0	$0
CONRAD SCHNEIDER	Director	1.00	Director	$0	$0	$0
SANDRA SEPULVEDA	Director	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
2024	No data	No data	No data	No data
2022	$6,167,220	$6,072,389	$6,377,196	$94,831
2021	$5,352,543	$4,653,972	$6,221,604	$698,571
2020	$6,215,886	$4,247,134	$5,839,932	$1,968,752
2019	$3,683,732	$3,550,837	$3,510,850	$132,895
2018	$2,459,999	$2,447,101	$3,348,947	$12,898

NASHVILLE SAFE HAVEN FAMILY SHELTER INC