SAFEHOUSE (EIN 831624339) - 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

Jose Benitez

Phone

2155879377

Tax Period

2023-07-01 to 2024-06-30

SAFEHOUSE, founded in 2018, is a micro nonprofit in the Mental Health sector that reported $3K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $39K exceeded revenue, resulting in a 1147% operating deficit.

Mission

Safehouse's primary operations will include providing harm reduction and overdose prevention services to individuals struggling with substance use, the reduction of opioid use and its associated morbidity and mortality in Philadelphia.

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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 $3,164

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,638

Other Expenses $39,464

TOTAL EXPENSES $39,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,164	$22,931	-0.9%
Expenses	$39,464	$96,238	-0.6%
Net Income	$-36,300	$-73,307	-0.5%

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
Jose Benitez	President	8	Officer Director	$0	$0	$0
Ronda Goldfein	Vice President	8	Officer Director	$0	$0	$0
William Freshwater	Treasurer	8	Officer Director	$0	$0	$0
Frank James	Director	1	Director	$0	$0	$0
Reverend Erica Poellot	Director	1	Director	$0	$0	$0
Kristen Parker Goessling	Director	1	Director	$0	$0	$0
Jose de Marco	Director	1	Director	$0	$0	$0
Pastor Adarrel Omar Fisher	Director	1	Director	$0	$0	$0
Bernard Guy	Director	1	Director	$0	$0	$0
Larry Kaiser	Director	1	Director	$0	$0	$0
Elise Schiller	Director	1	Director	$0	$0	$0
Lorenzo Thomas	Director	1	Director	$0	$0	$0
Edward Rendell	Director	1	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
2025	No data	No data	No data	No data
2024	$3,164	$39,464	$24,825	$-36,300
2023	$22,931	$96,238	$61,125	$-73,307
2022	$200,633	$70,892	$134,432	$129,741
2021	$66,880	$122,778	$4,691	$-55,898

SAFEHOUSE