Schrader's Safehouse (EIN 824673563) - 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

2018

Legal Domicile

Principal Officer

Lisa Schrader

Phone

2532193616

Tax Period

2024-01-01 to 2024-12-31

Schrader's Safehouse, founded in 2018, is a small nonprofit in the Human Services sector that reported $270K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $260K left a modest 4% surplus.

Mission

We provide Transitional housing for individuals and individuals with children fleeing from domestic violence, releasing from prison, jails and treatment centers and homelessness.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,351

Program Service Revenue $267,952

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,303

Expense Breakdown

Grants Paid $241

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,241

Other Expenses $259,576

TOTAL EXPENSES $259,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,303	$144,579	+0.9%
Expenses	$259,817	$144,010	+0.8%
Net Income	$10,486	$569	+17.4%

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

N/A

Volunteers

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
Lisa Schrader	President / Treasurer	030.00	Officer Director	$0	$0	$0
Lottie Mansfield	Secretary	005.00	Officer Director	$0	$0	$0
Debbrina Pahukoa	Director	010.00	Director	$0	$0	$0
Serenity Schrader	Director	017.00	Director	$0	$0	$0
Ashley Pelroy	Director	017.00	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
2024	$270,303	$259,817	$22,181	$10,486

Schrader's Safehouse