SAFE HOUSE INC

EIN: 880314066 501(c)(3) Human Services

HENDERSON, NV

Total Revenue
$2,312,057
Total Expenses
$2,432,717
Total Assets
$3,061,897
Net Assets
$2,707,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NV
Principal Officer
ELIZABETH FLORY
Phone
7024514203
Tax Period
2023-07-01 to 2024-06-30

SAFE HOUSE INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

S.A.F.E. HOUSE PROVIDES A COMPREHENSIVE APPROACH TO END DOMESTIC VIOLENCE THAT INCLUDES CRISIS INTERVENTION, SAFE SHELTER, COUNSELING, ADVOCACY, HOUSING, AND COMMUNITY EDUCATION.

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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 $2,177,189
Program Service Revenue $74,543
Investment Income $57,328
Other Revenue $2,997
TOTAL REVENUE $2,312,057

Expense Breakdown

Grants Paid $262,940
Salaries & Benefits $1,606,349
Fundraising Expenses $68,238
Program Expenses $2,105,152
Other Expenses $501,428
TOTAL EXPENSES $2,432,717

Year-over-Year Comparison

2023 2022 Change
Revenue $2,312,057 $2,165,188 +0.1%
Expenses $2,432,717 $2,126,045 +0.1%
Net Income $-120,660 $39,143 -4.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
42
Volunteers
26

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
$162,478
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH FLORY EXECUTIVE DI 40.00
Officer
$98,349 $2,647 $100,996
GLADYS MORALES FINANCIAL MA 40.00
Officer
$57,635 $3,847 $61,482
DAVID GILL PRESIDENT 2.00
Officer Director
$0 $0 $0
REGINA PORTER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
BARRY HERR TREASURER 2.00
Officer Director
$0 $0 $0
AMANDA BAKER SECRETARY 2.00
Officer Director
$0 $0 $0
SABRINA MERCADANTE DIRECTOR 2.00
$0 $0 $0
JUDY BELANGER EDD DIRECTOR 2.00
Director
$0 $0 $0
GREGG LOWE DIRECTOR 2.00
Director
$0 $0 $0
TIM HACKER DIRECTOR 2.00
Director
$0 $0 $0
ROSA MARTINS DIRECTOR 2.00
Director
$0 $0 $0
JULIE PROCTOR DIRECTOR 2.00
Director
$0 $0 $0
PHILLIP DIGIACOMO DIRECTOR 2.00
Director
$0 $0 $0
KAITLIN PAXTON ESQ DIRECTOR 2.00
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 $2,312,057 $2,432,717 $3,061,897 $-120,660
2023 $2,165,188 $2,126,045 $2,857,141 $39,143
2022 $2,167,416 $1,985,268 $2,654,901 $182,148
2021 $1,820,709 $1,767,918 $3,039,416 $52,791
2020 $1,828,126 $1,702,503 $2,538,349 $125,623
2019 $1,961,513 $1,645,665 $2,362,023 $315,848
2019 $1,961,513 $1,645,665 $2,362,023 $315,848
2018 $1,793,105 $1,734,320 $2,074,716 $58,785
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