Mt Graham Safe House Inc (EIN 860800990) - 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

1995

Legal Domicile

Phone

9283489548

Tax Period

2023-07-01 to 2024-06-30

Mt Graham Safe House Inc, founded in 1995, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 5% surplus.

Mission

Assist victims of domestic violence, provide a 24 hour safe facility, and crisis intervention.

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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 $1,341,445

Program Service Revenue $0

Investment Income $44

Other Revenue $7,986

TOTAL REVENUE $1,349,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,524

Fundraising Expenses $9,440

Program Expenses $1,016,341

Other Expenses $381,629

TOTAL EXPENSES $1,276,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,349,475	$1,184,911	+0.1%
Expenses	$1,276,153	$1,168,408	+0.1%
Net Income	$73,322	$16,503	+3.4%

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

Governance

Voting Members

Independent Members

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
Jeanette Aston	Executive Di	40.00	Director	$0	$0	$0
Paul David	President	0.00	Officer	$0	$0	$0
Ed Lopez	Treasurer	0.00	Officer	$0	$0	$0
Mary Bingham	Vice President	0.00	Officer	$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	No data	No data	No data	No data
2024	$1,349,475	$1,276,153	$612,990	$73,322
2023	$1,184,911	$1,168,408	$528,568	$16,503
2022	$1,217,199	$1,119,554	$323,104	$97,645
2021	$1,029,465	$1,007,756	$226,589	$21,709
2020	$1,012,266	$896,148	$216,750	$116,118
2018	$896,334	$819,542	$187,340	$76,792

Mt Graham Safe House Inc