SUPPORTERS OF ABUSE FREE ENVIRONMENTS INC

EIN: 810460023 501(c)(3)

HAMILTON, MT

Total Revenue
$2,280,352
Total Expenses
$1,436,450
Total Assets
$4,368,018
Net Assets
$3,801,450
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MT
Principal Officer
STACEY UMHEY
Phone
4063632793
Tax Period
2024-07-01 to 2025-06-30

SUPPORTERS OF ABUSE FREE ENVIRONMENTS INC, founded in 1987, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $844K, a strong 37% operating margin.

Mission

SAFE empowers those who are impacted by abuse by providing safety and support through individual connection and community engagement.This is accomplished through SAFE's values:Safety - We provide a place for physical and emotional safety, encouraging the freedom to be heard and make decisions.Empowerment - By providing support and resources, people are able to meet their goals and withstand adversity.Inclusion - We strive to sustain and environment that is equitable, accessible and values the lived experience of all survivors.Empathy - We operate with compassion, kindness and dignity. We honor the uniqueness of individuals.Collaboration - We work in partnership to address individual needs and create community.

Program Service Accomplishments

Program 1
Expenses: $442,914

DIRECT SERVICES / OUTREACH / EMERGENCY SHELTERThe majority of those served by SAFE were served via our crisis hotline, and we responded to a total of 479 requests for service on our hotline this...

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DIRECT SERVICES / OUTREACH / EMERGENCY SHELTERThe majority of those served by SAFE were served via our crisis hotline, and we responded to a total of 479 requests for service on our hotline this year. Callers on the hotline were provided with access to SAFE's emergency shelter, supported with legal advocacy and provided with information about community resources. For those reaching out to SAFE for support over this year, housing remained the most requested type of assistance. SAFE provided a total of 3,837 nights of emergency shelter for 56 adults and 41 children during this year. Those residing in the emergency shelter were typically fleeing domestic or sexual violence, and the availability of emergency shelter meant that these families did not have to make the choice between remaining in an unsafe home or facing homelessness.

Program 2
Expenses: $336,088

TRANSITIONAL HOUSING / RAPID REHOUSING SAFE also continued to provide transitional housing for families for up to two years and communitybased rental assistance for individuals and families fleeing...

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TRANSITIONAL HOUSING / RAPID REHOUSING SAFE also continued to provide transitional housing for families for up to two years and communitybased rental assistance for individuals and families fleeing domestic violence. Our transitional housing program provided safe housing for thirteen families, including 26 children and our rapid-rehousing program provided rental support for 21 adults and 27 children this year. These programs offer families safe and affordable housing while families transition from an unsafe home toward a selfdirected future free of violence. As a result of living in safe, affordable housing, families were able to focus on healing from trauma and securing resources necessary to live lives that are self-directed and violence-free.

Program 3
Expenses: $180,072

THRIFT STOREOperation of the Thrift Store provides opportunities for survivors to volunteer or to obtain paid work experience. Survivors utilizing SAFE services are able to access needed items using...

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THRIFT STOREOperation of the Thrift Store provides opportunities for survivors to volunteer or to obtain paid work experience. Survivors utilizing SAFE services are able to access needed items using SAFE vouchers. Proceeds from the thrift store fund housing, services, and community programs for survivors.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,968,158
Program Service Revenue $0
Investment Income $46
Other Revenue $312,148
TOTAL REVENUE $2,280,352

Expense Breakdown

Grants Paid $72,594
Salaries & Benefits $776,018
Fundraising Expenses $3,324
Program Expenses $1,101,137
Other Expenses $587,838
TOTAL EXPENSES $1,436,450

Year-over-Year Comparison

2024 2023 Change
Revenue $2,280,352 $2,602,776 -0.1%
Expenses $1,436,450 $1,166,820 +0.2%
Net Income $843,902 $1,435,956 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
26
Volunteers
30

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
5
$107,115
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY UMHEY Executive Dir. 40.00
Officer
$90,020 $17,095 $107,115
CHRIS TAGGART CHAIR 2.00
Officer Director
$0 $0 $0
DEANA MASSA Board Member 1.00
Director
$0 $0 $0
CAROLYN LARSEN Secretary 1.00
Officer Director
$0 $0 $0
TOM SCHMIT Treasurer 1.00
Officer Director
$0 $0 $0
AMY COOPER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HOLTON BOARD MEMBER 1.00
Director
$0 $0 $0
APRIL BARNINGS Vice Chair 1.00
Officer Director
$0 $0 $0
JAIME BIESIOT BOARD MEMBER 1.00
Director
$0 $0 $0
ALANA CRUSE 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
2025 $2,280,352 $1,436,450 $4,368,018 $843,902
2024 $2,602,776 $1,166,820 $3,629,443 $1,435,956
2023 $1,531,759 $1,061,186 $1,993,341 $470,573
2022 $1,242,905 $995,834 $1,457,419 $247,071
2021 $948,268 $1,000,472 $1,229,197 $-52,204
2020 $942,480 $1,011,576 $1,023,144 $-69,096
2019 $842,518 $862,322 $1,093,274 $-19,804
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