SAFE HAVEN CHILD DEVELOPMENT CENTE… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Jonathan Cook

Phone

9189238080

Tax Period

2024-01-01 to 2024-12-31

SAFE HAVEN CHILD DEVELOPMENT CENTER INC, founded in 2019, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Providing safe, educational childcare so families in the community may face the challenges of raising a family, seeking education or participating in the workforce.

Program Service Accomplishments

Program 1

Expenses: $1,686,451 Revenue: $1,564,640

Code 624410 Childcare services provided Monday-Friday [excluding Federal holidays] from 6:30am-6pm. As of 12/31/2020 Safe Haven Child Development Center provides childcare services for over 80...

Code 624410 Childcare services provided Monday-Friday [excluding Federal holidays] from 6:30am-6pm. As of 12/31/2020 Safe Haven Child Development Center provides childcare services for over 80 families in the local area. We accept children from infant to 13 years old while also providing transportation to and from local schools.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,564,640

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,564,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,184,301

Fundraising Expenses $0

Program Expenses $1,686,451

Other Expenses $502,150

TOTAL EXPENSES $1,686,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,564,640	$1,762,932	-0.1%
Expenses	$1,686,451	$1,727,321	0.0%
Net Income	$-121,811	$35,611	-4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Cook	Trustee	5	Director	$0	$0	$0
Glenn Shaffer	Trustee	5	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	$1,564,640	$1,686,451	$88,637	$-121,811
2023	$1,762,932	$1,727,321	$224,970	$35,611
2022	$1,586,790	$1,441,301	$332,437	$145,489
2021	$1,219,878	$1,161,301	$297,312	$58,577
2020	$729,984	$634,493	$116,255	$95,491

SAFE HAVEN CHILD DEVELOPMENT CENTER INC