ADVOCATE SAFEHOUSE PROJECT INC

EIN: 841047611 501(c)(3) Human Services

GLENWOOD SPRINGS, CO

Total Revenue
$1,264,578
Total Expenses
$1,207,955
Total Assets
$1,216,570
Net Assets
$1,155,470
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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
1987
Legal Domicile
CO
Principal Officer
PAM RUZICKA
Phone
9709452632
Tax Period
2023-01-01 to 2023-12-31

ADVOCATE SAFEHOUSE PROJECT INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

ADVOCATE SAFEHOUSE PROJECT PROMOTES HEALTHY RELATIONSHIPS FREE FROM VIOLENCE AS WE STRIVE TO OVERCOME IMBALANCES THROUGH ADVOCACY, COLLABORATION, EDUCATION, AND SHELTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,218,758
Program Service Revenue $0
Investment Income $6,405
Other Revenue $39,415
TOTAL REVENUE $1,264,578

Expense Breakdown

Grants Paid $308,843
Salaries & Benefits $628,514
Fundraising Expenses $35,408
Program Expenses $964,382
Other Expenses $270,598
TOTAL EXPENSES $1,207,955

Year-over-Year Comparison

2023 2022 Change
Revenue $1,264,578 $985,917 +0.3%
Expenses $1,207,955 $929,889 +0.3%
Net Income $56,623 $56,028 +0.0%
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
10
Independent Members
10
Employees
12
Volunteers
43

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
6
$151,284
Total Directors
11
$39,235
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE OLSON DIRECTOR-PART YEAR 40.00
Officer Highest
$112,049 $0 $112,049
BETTY LUCAS DIRECTOR-PART YEAR 40.00
Officer Director
$39,235 $0 $39,235
TOMMY KLEIN BOARD MEMBER 1.00
Director
$0 $0 $0
AMY LUETKE VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JULIE HANSON BOARD MEMBER 1.00
Director
$0 $0 $0
PAM RUZICKA PRESIDENT 3.00
Officer Director
$0 $0 $0
ANNETTE FERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANNETTE FRANTA TREASURER 3.00
Officer Director
$0 $0 $0
KAREN HARVEY SECRETARY 3.00
Officer Director
$0 $0 $0
PAM SZEDELYI BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA FULLERTON BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY JEWETT BOARD MEMBER 1.00
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 $1,264,578 $1,207,955 $1,216,570 $56,623
2022 $985,917 $929,889 $1,140,988 $56,028
2021 $938,758 $872,196 $1,085,589 $66,562
2020 $835,606 $804,478 $1,011,575 $31,128
2019 $766,128 $757,089 $985,122 $9,039
2018 $552,226 $557,482 $965,524 $-5,256
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