SAFE HAVEN RECOVERY ENGAGEMENT CEN… - Form 990 Financial Data

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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

Tax Period

2024-01-01 to 2024-12-31

SAFE HAVEN RECOVERY ENGAGEMENT CENTER, founded in 2018, is a small nonprofit in the Mental Health sector that reported $685K in total revenue in fiscal year 2024. The organization ran a surplus of $137K, a strong 20% operating margin.

Mission

TO OFFER OUR EXPERIENCE, STRENGTH, AND HOPE TO THOSE STRUGGLING WITH SUBSTANCE USE, AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $438,231 Revenue: $684,690

SAFE HAVEN RECOVERY ENGAGEMENT CENTER IS DESIGNED TO STRENGTHEN RECOVERY FROM ALCOHOL OR SUBSTANCE USE DISORDER, FOSTER AN ENVIRONMENT WHERE NATURAL LEADERSHIP CAN EMERGE, AND BRING PEOPLE TOGETHER WITHIN THE RECOVERY COMMUNITY TO CREATE POSITIVE CHANGE AND OVERCOME THE STIGMA OF SUBSTANCE ABUSE.

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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 $684,690

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $684,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,490

Fundraising Expenses $36,271

Program Expenses $438,231

Other Expenses $201,947

TOTAL EXPENSES $547,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,690	$659,139	+0.0%
Expenses	$547,437	$344,499	+0.6%
Net Income	$137,253	$314,640	-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

Total Directors

$16,426

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSIE ALLEN	SECRETARY	20.00	Director	$14,986	$0	$14,986
JOSH GRAVES	VICE PRESIDENT	20.00	Director	$1,440	$0	$1,440
BRITTANY STOUT	PRESIDENTTREASURER	20.00	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	$684,690	$547,437	$459,192	$137,253
2023	$659,139	$344,499	$339,152	$314,640

SAFE HAVEN RECOVERY ENGAGEMENT CENTER