NATIONAL SAFE HAVEN ALLIANCE (EIN 830409635) - 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

2004

Legal Domicile

Principal Officer

HEATHER BURNER

Phone

7064964981

Tax Period

2023-01-01 to 2023-12-31

NATIONAL SAFE HAVEN ALLIANCE, founded in 2004, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $189K left a modest 8% surplus.

Mission

EQUIP SAFE HAVEN PROVIDERS AND TO SUPPORT PARENTS FACING UNPLANNED PREGNANCIES WITH SAFE ALTERNATIVES THAT PREVENT INFANT ABANDONMENT WHILE PROVIDING HOLISTIC CARE FOR BOTH PARENTS AND BABIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $163,728

Program Service Revenue $41,757

Investment Income $0

Other Revenue $71

TOTAL REVENUE $205,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,022

Fundraising Expenses $65,549

Program Expenses $111,725

Other Expenses $65,812

TOTAL EXPENSES $189,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,556	$105,578	+0.9%
Expenses	$189,498	$81,567	+1.3%
Net Income	$16,058	$24,011	-0.3%

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

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

$43,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SALLUARD	TREASURER	15.00	Officer Director	$0	$0	$0
TIMOTHY JACCARD	DIRECTOR	10.00	Director	$0	$0	$0
EMILY DOUGLAS	DIRECTOR	10.00	Director	$0	$0	$0
JENNIFER ROUSSEAU	DIRECTOR	10.00	Director	$0	$0	$0
LISA SPEAKER	DIRECTOR	10.00	Director	$0	$0	$0
MICAH ORLISS	DIRECTOR	10.00	Director	$0	$0	$0
DAWN GERES	DIRECTOR	10.00	Director	$0	$0	$0
JEANINE CASTAGNA	DIRECTOR	10.00	Director	$0	$0	$0
LISA SCHENK	DIRECTOR	15.00	Director	$0	$0	$0
HEATHER BURNER	PRESIDENT	40.00	Officer	$43,264	$0	$43,264

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
2023	$205,556	$189,498	$125,126	$16,058

NATIONAL SAFE HAVEN ALLIANCE