SAFE HOUSE PROJECT INC

EIN: 823487081 501(c)(3) Community Improvement

VIRGINIA BEACH, VA

Total Revenue
$1,769,297
Total Expenses
$1,364,304
Total Assets
$2,227,891
Net Assets
$2,193,281
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
VA
Principal Officer
KRISTI WELLS
Phone
9317713218
Tax Period
2023-01-01 to 2023-12-31

SAFE HOUSE PROJECT INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $440K in total revenue in fiscal year 2019. Revenue surged 280% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 58% operating margin.

Mission

SAFE HOUSE PROJECT'S MISSION IS TO INCREASE SURVIVOR IDENTIFICATION BEYOND ONE PERCENT THROUGH EDUCATION, PROVIDE EMERGENCY SERVICES AND PLACEMENT TO SURVIVORS, AND ENSURE EVERY SURVIVOR HAS ACCESS TO SAFE HOUSING AND HOLISTIC CARE BY ACCELERATING SAFE HOUSE CAPACITY AND DEVELOPMENT ACROSS AMERICA.OUR VISION IS TO UNITE COMMUNITIES TO END DOMESTIC SEX TRAFFICKING AND RESTORE HOPE, FREEDOM, AND A FUTURE TO EVERY SURVIVOR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,747,137
Program Service Revenue $0
Investment Income $2,204
Other Revenue $19,956
TOTAL REVENUE $1,769,297

Expense Breakdown

Grants Paid $487,502
Salaries & Benefits $505,939
Fundraising Expenses $36,457
Program Expenses $1,238,596
Other Expenses $370,863
TOTAL EXPENSES $1,364,304

Year-over-Year Comparison

2023 2022 Change
Revenue $1,769,297 $2,209,400 -0.2%
Expenses $1,364,304 $945,194 +0.4%
Net Income $404,993 $1,264,206 -0.7%
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
11
Independent Members
10
Employees
12
Volunteers
50

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
3
$221,700
Total Directors
11
$83,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTI WELLS CEO & PRESIDENT 55.00
Officer Director
$83,000 $0 $83,000
RAEANN HANCOCK DIRECTOR 0.00
Director
$0 $0 $0
KENNETH WALKER DIRECTOR 0.00
Director
$0 $0 $0
DARIN ELY DIRECTOR 0.00
Director
$0 $0 $0
JOEL ENGLISH DIRECTOR 0.00
Director
$0 $0 $0
VICKIE WALKER DIRECTOR 0.00
Director
$0 $0 $0
SCOTT HASENBALG DIRECTOR 0.00
Director
$0 $0 $0
JOHN-ALLEN WALDROP DIRECTOR 0.00
Director
$0 $0 $0
SARAH NAVARRE DIRECTOR 0.00
Director
$0 $0 $0
DERIK TIMMERMAN DIRECTOR 0.00
Director
$0 $0 $0
ALLISON BOLLINGER MD FAAEM DIRECTOR 0.00
Director
$0 $0 $0
BRITTANY DUNN COO 55.00
Officer
$83,000 $0 $83,000
KATHLEEN ARNOLD SENIOR DIRECTOR OF PROGRAMS 40.00
Officer
$55,700 $0 $55,700
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 $1,769,297 $1,364,304 $2,227,891 $404,993
2022 $2,209,400 $945,194 $1,695,720 $1,264,206
2021 $921,430 $714,791 $485,745 $206,639
2020 $317,595 $374,991 $279,625 $-57,396
2019 $440,118 $183,752 $336,396 $256,366
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