SAFE HAVEN BALLET (EIN 833359427) - 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

2019

Legal Domicile

Principal Officer

Lissa Curtis

Tax Period

2023-01-01 to 2023-12-31

SAFE HAVEN BALLET, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $264K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $226K left a modest 14% surplus.

Mission

To provide trauma sensitive dance and art classes to survivors of 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 (2023)

Revenue Breakdown

Contributions & Grants $53,622

Program Service Revenue $196,686

Investment Income $0

Other Revenue $13,700

TOTAL REVENUE $264,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,529

Fundraising Expenses $2,284

Program Expenses $207,098

Other Expenses $120,893

TOTAL EXPENSES $226,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,008	$176,762	+0.5%
Expenses	$226,422	$121,036	+0.9%
Net Income	$37,586	$55,726	-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

Total Directors

Key Employees

$28,962

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lissa Curtis	Executive Director	45	Key Emp	$19,500	$0	$19,500
Joy Chase	Operations Director and Vice President	15	Key Emp	$9,462	$0	$9,462
Barbara Silk	Board Chair	5	Officer Director	$0	$0	$0
Karen Coppinger	Director	2	Director	$0	$0	$0
April McGough	Secretary	5	Officer Director	$0	$0	$0
Elaine Plante	Director	5	Director	$0	$0	$0
Ericka Monet	Director	2	Director	$0	$0	$0
Brett McConn	Treasurer	2	Officer Director	$0	$0	$0
Phillip Curtis	Director	5	Director	$0	$0	$0
Deb Napier	Director	2	Director	$0	$0	$0
Kimberly Neely	Director	2	Director	$0	$0	$0
Christopher Ouellette	Director	2	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	No data	No data	No data	No data
2023	$264,008	$226,422	$130,232	$37,586

SAFE HAVEN BALLET