SAFE HAVEN MINISTRIES INC (EIN 825131053) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

SAFE HAVEN MINISTRIES INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $214K in total revenue in fiscal year 2020. The organization ran a surplus of $80K, a strong 37% operating margin.

Mission

PROVIDE ASSISTANCE FOR WOMEN AND MEN IN DRUG ADDICTION AND ASSIST INDIVIDUALS IN CRISIS AND HOMELESSNESS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $854,010

Program Service Revenue $588,288

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,442,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $826,442

Fundraising Expenses $0

Program Expenses $1,351,782

Other Expenses $539,340

TOTAL EXPENSES $1,365,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,442,298	$1,166,658	+0.2%
Expenses	$1,365,782	$958,083	+0.4%
Net Income	$76,516	$208,575	-0.6%

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

$218,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABIGAIL J GARRETT	DIRECTOR	40.00	Officer	$46,917	$0	$46,917
SARAH BOLDUC	DIRECTOR	40.00	Officer	$45,000	$0	$45,000
MATTHEW GARRETT	DIRECTOR	40.00	Officer	$45,000	$0	$45,000
TIFFANY KENNEDY	DIRECTOR	40.00	Officer	$36,634	$0	$36,634
AMBER MCCLURE	DIRECTOR	40.00	Officer	$33,718	$0	$33,718
ALICIA HAMMONDS	DIRECTOR	10.00	Officer	$11,100	$0	$11,100
SHARON GARRETT	PRESIDENT	40.00	Officer	$0	$0	$0
BRIAN COTNER	DIRECTOR	0.00	Officer	$0	$0	$0
NANCY REECE	DIRECTOR	0.00	Officer	$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	No data	No data	No data	No data
2024	$1,442,298	$1,365,782	$1,296,249	$76,516
2023	$1,166,658	$958,083	$1,333,449	$208,575
2022	$433,152	$431,041	$657,070	$2,111
2021	$283,652	$206,743	$469,123	$76,909
2020	$214,159	$133,895	$358,913	$80,264

SAFE HAVEN MINISTRIES INC