SAFE HARBOR CRISIS CENTER

EIN: 870516562 501(c)(3) Human Services

KAYSVILLE, UT

Total Revenue
$4,759,408
Total Expenses
$2,956,743
Total Assets
$5,497,555
Net Assets
$5,316,011
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
UT
Phone
8016606109
Tax Period
2021-07-01 to 2022-06-30

SAFE HARBOR CRISIS CENTER, founded in 1994, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2021. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 38% operating margin.

Mission

Davis Citizens Coalition Against Violence (dba Safe Harbor Crisis Center) was established in 1994 as a not-for-profit organization. Begun by concerned citizens who wanted to address the violence they saw in their community, they established the first, and still the only, domestic violence shelter and service provider in Davis County. Since opening doors to the shelter in 1997, services have continued to grow and expand to meet the needs of those impacted by domestic violence, sexual assault, dating violence, and stalking, as well as our community. Our free, trauma-informed services now include: 24/7 emergency protective shelter, hope housing, outreach services, childrens services, sexual assault services, protective order services, therapy, lethality assessment law enforcement partnerships, 24/7 crisis response, support and psychoeducational groups, and community outreach and engagement. All services are inclusive and available in English and Spanish. Recently, we doubled the capacity

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $4,578,965
Program Service Revenue $0
Investment Income $12
Other Revenue $180,431
TOTAL REVENUE $4,759,408

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,671,631
Fundraising Expenses $396,436
Program Expenses $2,269,747
Other Expenses $1,285,112
TOTAL EXPENSES $2,956,743

Year-over-Year Comparison

2021 2020 Change
Revenue $4,759,408 $4,254,476 +0.1%
Expenses $2,956,743 $2,849,412 +0.0%
Net Income $1,802,665 $1,405,064 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
70
Volunteers
161

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN FLOYD EXECUTIVE DIRECTOR 40.00
$100,261 $0 $100,261
JIM GRAMOLL Director 1.00
Director
$0 $0 $0
MARK PARSONS Chairman 1.00
Officer Director
$0 $0 $0
AMANDA TULLIS Treasurer 1.00
Officer Director
$0 $0 $0
HALEY SOTO Vice President 1.00
Officer Director
$0 $0 $0
LORI BELNAP PEHRSON Secretary 1.00
Officer Director
$0 $0 $0
ALLEN SWANSON Director 1.00
Director
$0 $0 $0
ROSEMARY LESSER Director 1.00
Director
$0 $0 $0
STEVE NORTON Director 1.00
Director
$0 $0 $0
KAITLIN GONZALEZ Director 1.00
Director
$0 $0 $0
SANDRA CASTILLO Director 1.00
Director
$0 $0 $0
LEAH MOSES Director 1.00
Director
$0 $0 $0
PATRICK KENDELL Director 1.00
Director
$0 $0 $0
SHAWN BEUS Director 1.00
Director
$0 $0 $0
LORENE KAMALU Director 1.00
Director
$0 $0 $0
BRADY STRATTON Director 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 No data No data No data No data
2022 $4,759,408 $2,956,743 $5,497,555 $1,802,665
2021 $4,254,476 $2,849,412 $3,770,576 $1,405,064
2020 $2,030,905 $2,158,676 $2,622,142 $-127,771
2019 $1,984,449 $2,041,186 $2,554,036 $-56,737
2018 $1,530,829 $1,607,670 $2,365,912 $-76,841
Explore More Nonprofits
Top 100 Nonprofits in Utah Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SAFE HARBOR CRISIS CENTER with other nonprofits in Utah and across the country.