THE SAFE HAVEN COMMUNITY RESOURCE CTR INC

EIN: 651155991 501(c)(3)

LAKE PARK, FL

Total Revenue
$381,228
Total Expenses
$460,135
Total Assets
N/A
Net Assets
N/A
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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
2001
Legal Domicile
FL
Principal Officer
JUANITA H BENTLEY
Tax Period
2023-01-01 to 2023-12-31

THE SAFE HAVEN COMMUNITY RESOURCE CTR INC, founded in 2001, is a small nonprofit that reported $381K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $460K exceeded revenue, resulting in a 21% operating deficit.

Mission

CHILD CARE SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $381,228
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $381,228

Expense Breakdown

Grants Paid $0
Salaries & Benefits $240,256
Fundraising Expenses $0
Program Expenses $460,135
Other Expenses $219,879
TOTAL EXPENSES $460,135

Year-over-Year Comparison

2023 2022 Change
Revenue $381,228 $402,956 -0.1%
Expenses $460,135 $433,252 +0.1%
Net Income $-78,907 $-30,296 +1.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
5
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
4
$72,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUANITA H BENTLEY PRESIDENT 40.00
Officer
$72,000 $0 $72,000
PARIS CALHOUN TREASURER 5.00
Officer
$0 $0 $0
ELIZABETH ALDERMAN VICE PRESIDENT 5.00
Officer
$0 $0 $0
YVONNE SPENCER SECRETARY 5.00
Officer
$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
2023 $381,228 $460,135 No data $-78,907
2022 $402,956 $433,252 $281,674 $-30,296
2021 $420,690 $322,736 $111,970 $97,954
2020 $206,212 $241,270 $32,193 $-35,058
2019 $228,602 $228,704 $3,751 $-102
2018 $234,716 $231,709 $5,769 $3,007
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