SAFE HAVEN CHILD DEVELOPMENT CENTER INC

EIN: 834484411 501(c)(3) Education

Claremore, OK

Total Revenue
$1,564,640
Total Expenses
$1,686,451
Total Assets
$88,637
Net Assets
$91,641
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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
OK
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.

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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 $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
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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
2
Independent Members
N/A
Employees
79
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
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
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