SAFENET SERVICES INC

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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

1991

Legal Domicile

Principal Officer

RIAN BURNS

Phone

9183411424

Tax Period

2023-07-01 to 2024-06-30

SAFENET SERVICES INC, founded in 1991, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 9% surplus.

Mission

SAFENET SERVICES INC IS CREATING A SAFE, HEALTHY, SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES HEALING FROM THE CONSEQUENCES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.

Program Service Accomplishments

Program 1

Expenses: $1,649,543

PROVIDING SHELTER TO WOMEN AND CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE AND SEXUAL ASAULT. SUPPORT SERVICES INCLUDED FIELDING 1,750 CRISIS LINE CALLS, DEDICATING 339 HOURS TO...

PROVIDING SHELTER TO WOMEN AND CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE AND SEXUAL ASAULT. SUPPORT SERVICES INCLUDED FIELDING 1,750 CRISIS LINE CALLS, DEDICATING 339 HOURS TO SUPERVISED VISITATIONS, ASSISTING 399 PEOPLE WITH VOUCHERS TOTALING 9,182 AND TRANSPORTING VICTIMS TOTALING MORE THAN 5,818 MILES. ADVOCACY PROGRAMS PROVIDED THE FILING OF 640 PROTECTIVE ORDERS, PROVIDED 2,235 HOURS OF PROTECTIVE ORDER COURT ASSISTANCE, ASSISTED 1,970 CLIENTS WITH SAFETY PLANNING, PROVIDED 230 CLIENTS WITH COUNSELING AND SUPPORT GROUP/PARENTING CLASSES, AND SERVED AN ADDITIONSL 637 SECONDARY CLIENTS. SHELTER SERVICES PROVIDED 218 CLIENTS WITH SHELTER FOR 8,422 NIGHTS AND HAD TO TURN AWAY ANOTHER 310 CLIENTS DUE TO LACK OF SPACE.DURING THE YEAR 224 VOLUNTEERS DONATED 3,112 HOURS OF SERVICES TO THE ORGANIZATION.

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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 $1,550,750

Program Service Revenue $86,133

Investment Income $16,673

Other Revenue $425,924

TOTAL REVENUE $2,079,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,086,163

Fundraising Expenses $0

Program Expenses $1,649,543

Other Expenses $798,122

TOTAL EXPENSES $1,884,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,079,480	$1,900,626	+0.1%
Expenses	$1,884,285	$1,796,340	+0.0%
Net Income	$195,195	$104,286	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RIAN BURNS	CHAIR	N/A	Officer Director	$0	$0	$0
CALLIE SCHMIDT	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JIM HERRON	SECRETARY	N/A	Officer Director	$0	$0	$0
MATT HELPER	TREASURER	N/A	Officer Director	$0	$0	$0
CARI BOHANNAN	DIRECTOR	N/A	Director	$0	$0	$0
KYM CLABORN	DIRECTOR	N/A	Director	$0	$0	$0
SARAH HAYES	DIRECTOR	N/A	Director	$0	$0	$0
SANDY MATHIS	DIRECTOR	N/A	Director	$0	$0	$0
ERIC MUNDEN	DIRECTOR	N/A	Director	$0	$0	$0
BROOK PURDUM	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA SCHULER	DIRECTOR	N/A	Director	$0	$0	$0
KELLI SELLERS	DIRECTOR	N/A	Director	$0	$0	$0
KEVI STEPHENS	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA WILBOURN	DIRECTOR	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	No data	No data	No data	No data
2024	$2,079,480	$1,884,285	$6,561,666	$195,195
2023	$1,900,626	$1,796,340	$6,641,949	$104,286
2022	$1,197,565	$1,545,122	$6,182,600	$-347,557
2021	$1,806,889	$1,557,919	$6,502,768	$248,970
2020	$1,471,231	$1,685,020	$6,376,780	$-213,789
2019	$1,696,021	$1,651,954	$6,576,360	$44,067
2018	$1,623,541	$1,659,382	$6,726,350	$-35,841