SAFE HAVEN INC (EIN 640702475) - 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

1983

Legal Domicile

Principal Officer

SANDRA DANIELS

Phone

6623276118

Tax Period

2024-01-01 to 2024-12-31

SAFE HAVEN INC, founded in 1983, is a small nonprofit that reported $384K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

SAFE HAVEN PROVIDES EMERGENCY SHELTER AND CRISIS INTERVENTION FOR WOMEN OF DOMESTIC VIOLENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $384,483

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,506

Fundraising Expenses $0

Program Expenses $307,579

Other Expenses $143,510

TOTAL EXPENSES $394,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,483	$314,057	+0.2%
Expenses	$394,016	$374,745	+0.1%
Net Income	$-9,533	$-60,688	-0.8%

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

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

$56,514

Total Directors

$56,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE TUCKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$56,514	$0	$56,514
NANCY AULDS	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JUNE COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA DANIELS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA FAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHUVARN PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA RIVES	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
HAYS BURCHFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
DESTINY COLLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHONTEL TAYLOR	BOARD 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
2024	$384,483	$394,016	$76,781	$-9,533
2023	$314,057	$374,745	$83,738	$-60,688
2022	$401,924	$360,328	$158,014	$41,596
2021	$431,548	$390,199	$128,542	$41,349
2020	$348,310	$322,201	$95,551	$26,109
2019	$366,577	$346,224	$85,485	$20,353
2018	$418,297	$434,729	$87,653	$-16,432

SAFE HAVEN INC