SAAFE HOUSE (EIN 760155364) - 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

1984

Legal Domicile

Principal Officer

TRACY STOUDT

Phone

9362913529

Tax Period

2023-09-01 to 2024-08-31

SAAFE HOUSE, founded in 1984, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2023.

Mission

SAAFE HOUSE IS COMMITTED TO EMPOWERING VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT BY PROVIDING INDIVIDUALIZED, IMMEDIATE, FREE, AND CONFIDENTIAL SERVICES. OUR GOAL IS TO PREVENT FAMILY 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 (2023)

Revenue Breakdown

Contributions & Grants $1,684,722

Program Service Revenue $0

Investment Income $170

Other Revenue $77,786

TOTAL REVENUE $1,762,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,067,449

Fundraising Expenses $77,949

Program Expenses $1,541,876

Other Expenses $735,111

TOTAL EXPENSES $1,802,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,762,678	$1,633,330	+0.1%
Expenses	$1,802,560	$1,629,088	+0.1%
Net Income	$-39,882	$4,242	-10.4%

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
SUE BADRAK	PRESIDENT	0.5	Officer Director	$0	$0	$0
RUTH WEBB	SECRETARY	0.5	Officer Director	$0	$0	$0
BILL DAUGETTE	TREASURER	0.5	Officer Director	$0	$0	$0
SONYA SANCHEZ	MEMBER	0.1	Director	$0	$0	$0
KAREN DENMAN	MEMBER	0.1	Director	$0	$0	$0
BARBARA JUSTICE	MEMBER	0.1	Director	$0	$0	$0
STEPHANIE STELTER	MEMBER	0.1	Director	$0	$0	$0
BRUCE LESTER	MEMBER	0.1	Director	$0	$0	$0
ROXANE LEACH	MEMBER	0.1	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	$1,762,678	$1,802,560	$848,887	$-39,882
2023	$1,633,330	$1,629,088	$895,523	$4,242
2023	$1,633,330	$1,629,088	$895,523	$4,242
2022	$1,109,938	$1,121,848	$846,889	$-11,910
2021	$1,194,893	$1,126,183	$797,536	$68,710
2020	$1,053,946	$1,088,009	$940,356	$-34,063
2019	$1,150,350	$1,203,377	$688,517	$-53,027
2018	$1,280,313	$1,154,931	$728,139	$125,382

SAAFE HOUSE