SAFE SPACE WINTER SHELTER INC

EIN: 831150421 501(c)(3) Housing & Shelter

CHICO, CA

Total Revenue
$502,275
Total Expenses
$420,019
Total Assets
$160,692
Net Assets
$233,283
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Tax Period
2024-07-01 to 2025-06-30

SAFE SPACE WINTER SHELTER INC, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $502K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 16% operating margin.

Mission

PROVIDE IMMEDIATE LOW BARRIER SEVERE WEATHER REFUGEPROVIDE IMMEDIATE ACCESS TO RESOURCES SUPPORTING INDIVIUAL AUTONMYPROVIDE IMMEDIATE OPPORTUNITIES FOR MOVEMENT TO SAFE AND PERMANENT HOUSING THROUGH CASE MANAGEMENT AND OTHER SERVICES

Program Service Accomplishments

Program 1
Expenses: $322,096

SHELTER AND SEASONAL RELIEF SERVICES THE WINTER SHELTER PROGRAM PROVIDED 4,182 SHELTER STAYS (CUSTOMER-DAYS) TO 257 UNDUPLICATED INDIVIDUALS. THE COOLING CENTER PROVIDED 2,141 SERVICE VISITS...

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SHELTER AND SEASONAL RELIEF SERVICES THE WINTER SHELTER PROGRAM PROVIDED 4,182 SHELTER STAYS (CUSTOMER-DAYS) TO 257 UNDUPLICATED INDIVIDUALS. THE COOLING CENTER PROVIDED 2,141 SERVICE VISITS (CUSTOMER-DAYS) TO 149 UNDUPLICATED INDIVIDUALS. THE ORGANIZATION SUCCESSFULLY COMPLETED ITS THIRD YEAR OF COOLING CENTER OPERATIONS WHILE CONTINUING WINTER SHELTER SERVICES, EXPANDING ACCESS TO SEASONAL EMERGENCY SHELTER AND EXTREME WEATHER RELIEF. COOLING CENTER OPERATIONS WERE SUPPORTED THROUGH A COMPETITIVELY AWARDED GRANT FROM THE CITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $502,275
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $502,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $677
Program Expenses $322,096
Other Expenses $419,342
TOTAL EXPENSES $420,019

Year-over-Year Comparison

2024 2023 Change
Revenue $502,275 $317,531 +0.6%
Expenses $420,019 $382,941 +0.1%
Net Income $82,256 $-65,410 -2.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
15

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK NARAD PRESIDENT 0.00
Officer
$0 $0 $0
SUSAN WILSON TREASURER 0.00
Officer
$0 $0 $0
NANCY WIRTZ SECRETARY 0.00
Officer
$0 $0 $0
GEORGEANNE BENNETT MEMBER 0.00
Officer
$0 $0 $0
STEVEN CISMOWSKI MEMBER 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 $502,275 $420,019 $160,692 $82,256
2024 $317,531 $382,941 $150,071 $-65,410
2023 $284,427 $247,281 $222,048 $37,146
2022 $252,282 $212,532 $185,435 $39,750
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