SAFE HAVYNN EDUCATION CENTER

EIN: 844949668 501(c)(3) Health Care

LAFAYETTE, LA

Total Revenue
$895,383
Total Expenses
$837,228
Total Assets
$245,985
Net Assets
$117,945
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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
2020
Legal Domicile
LA
Principal Officer
ELIZABETH MOORE
Phone
3375527530
Tax Period
2024-10-01 to 2025-09-30

SAFE HAVYNN EDUCATION CENTER, founded in 2020, is a small nonprofit in the Health Care sector that reported $895K in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. Expenses of $837K left a modest 6% surplus.

Mission

TO PROVIDE TOOLS AND SKILLS NECESSARY TO HELP TEENS, AND INDIVIDUALS OF ALL AGES, TO MOVE FORWARD IN A POSITIVE DIRECTION AND TO THRIVE. THIS IS ACHIEVED WITH LIFE SKILL BOOT CAMPS AND SEXUALITY/ABSTINENCE PROGRAMS OUR MISSION IS TO BE THE SAFE HAVYNN FOR CHILDREN, TEENAGERS AND PARENTS. NO MATTER WHO YOU ARE, WE ARE HERE TO PROVIDE YOU WITH A NON-JUDGMENTAL ENVIRONMENT WHERE YOU CAN GET THE INFORMATION YOU SEEK AND THE SKILLSET YOU NEED TO MOVE FORWARD.

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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 $895,365
Program Service Revenue $0
Investment Income $18
Other Revenue $0
TOTAL REVENUE $895,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $421,893
Fundraising Expenses $0
Program Expenses $709,178
Other Expenses $415,335
TOTAL EXPENSES $837,228

Year-over-Year Comparison

2024 2023 Change
Revenue $895,383 $416,538 +1.1%
Expenses $837,228 $455,416 +0.8%
Net Income $58,155 $-38,878 -2.5%
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

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Governance

Voting Members
6
Independent Members
4
Employees
14
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
6
$123,465
Total Directors
6
$123,465
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH MOORE PROGRAM DIRE 40.00
Officer Director
$113,736 $9,729 $123,465
JUSTIN HULIN BOARD PRESID N/A
Officer Director
$0 $0 $0
CHRISTOPHER MOORE BOARD SECRET N/A
Officer Director
$0 $0 $0
MARISHA ROBINSON BOARD MEMBER N/A
Officer Director
$0 $0 $0
JESSICA SANCHEZ BOARD MEMBER N/A
Officer Director
$0 $0 $0
JUSTINE SHUEY BOARD MEMBER N/A
Officer 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 $895,383 $837,228 $245,985 $58,155
2024 $416,538 $455,416 $177,201 $-38,878
2023 $907,098 $875,667 $254,641 $31,431
2022 $825,828 $758,595 $81,776 $67,233
2021 $406,377 $406,373 $20,037 $4
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