CHRISTYS SAFE HAVEN

EIN: 861249189 501(c)(3) Youth Development

TYLER, TX

Total Revenue
$363,579
Total Expenses
$366,520
Total Assets
$13,842
Net Assets
$-57,800
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
TX
Tax Period
2025-01-01 to 2025-12-31

CHRISTYS SAFE HAVEN, founded in 2020, is a small nonprofit in the Youth Development sector that reported $364K in total revenue in fiscal year 2025.

Mission

TO PROMOTE POSITIVE YOUTH DEVELOPMENT IN CHILDREN AND ADDRESS AREAS OF CONCERN THAT COULD BE DETRIMENTAL TO PROGRESSIVE FAMILY DEVELOPMENT

Program Service Accomplishments

Program 1
Expenses: $272,864

ABSTINENCE / SEXUAL RISK AVOIDANCE EDUCATION TO YOUTH AGES 10 TO 19

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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 (2025)

Revenue Breakdown

Contributions & Grants $363,579
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $363,579

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,656
Fundraising Expenses $0
Program Expenses $272,864
Other Expenses $272,864
TOTAL EXPENSES $366,520

Year-over-Year Comparison

2025 2024 Change
Revenue $363,579 $379,467 0.0%
Expenses $366,520 $391,792 -0.1%
Net Income $-2,941 $-12,325 -0.8%
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
5
Independent Members
5
Employees
1
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
3
$0
Total Directors
5
$87,000
Key Employees
1
$87,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTY SHACKELFORD PRESIDENT 40.00
Director Key Emp
$87,000 $0 $87,000
BARBARA KOGGU VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
JENNIFER ROYAL TREASURER 0.00
Officer Director
$0 $0 $0
FELICIA THOMPSON FORD SECRETARY 0.00
Officer Director
$0 $0 $0
KIARA HAWKINS DIRECTOR 0.00
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
2025 $363,579 $366,520 $13,842 $-2,941
2024 $379,467 $391,792 No data $-12,325
2023 $357,395 $344,634 No data $12,761
2022 $220,694 $252,339 No data $-31,645
2021 $135,674 $154,417 No data $-18,743
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