SAVES INC (EIN 810432043) - 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

Principal Officer

NAOMI SUMMERS

Phone

4065352303

Tax Period

2022-07-01 to 2023-06-30

SAVES INC is a small nonprofit that reported $310K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $281K left a modest 10% surplus.

Mission

TO ASSIST VICTIMS OF DOMESTIC ABUSE/SEXUAL ASSAULT

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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 $134,385

Program Service Revenue $175,216

Investment Income $511

Other Revenue $0

TOTAL REVENUE $310,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,434

Fundraising Expenses $0

Program Expenses $213,454

Other Expenses $72,166

TOTAL EXPENSES $280,600

Year-over-Year Comparison

	2022	2021	Change
Revenue	$310,112	$341,297	-0.1%
Expenses	$280,600	$285,281	0.0%
Net Income	$29,512	$56,016	-0.5%

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

$41,212

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAOMI SUMMERS	EXECUTIVE DI	40.00	Director	$41,212	$0	$41,212
KRIS BIRDWELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
GENE COUCH	DIRECTOR	N/A	Director	$0	$0	$0
RICK DYCK	DIRECTOR	N/A	Director	$0	$0	$0
JACK SHIELDS	DIRECTOR	N/A	Director	$0	$0	$0
RICK VAUGHN	SECRETARY/TR	N/A	Officer 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
2023	$310,112	$280,600	$478,699	$29,512
2022	$341,297	$285,281	$451,450	$56,016
2021	$352,099	$313,788	$397,434	$38,311
2020	$282,573	$266,043	$356,445	$16,530
2019	$284,694	$249,205	$341,302	$35,489
2018	$264,113	$237,293	$371,031	$26,820

SAVES INC