SAFE HAVEN ASSOCIATES (EIN 911727990) - 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

1996

Legal Domicile

Phone

2065452305

Tax Period

2018-01-01 to 2018-12-31

SAFE HAVEN ASSOCIATES, founded in 1996, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2018. Revenue surged 3976% from the prior year, signaling strong growth momentum.

Mission

TRANSITIONAL HOUSING FOR HOMELESS/MENTALLY ILL INDIVIDUALS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $369,069

Investment Income $14,205,855

Other Revenue $1,190,671

TOTAL REVENUE $15,765,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,732

Fundraising Expenses $0

Program Expenses $501,126

Other Expenses $16,833,165

TOTAL EXPENSES $17,118,897

Year-over-Year Comparison

	2018	2017	Change
Revenue	$15,765,595	$386,777	+39.8%
Expenses	$17,118,897	$510,866	+32.5%
Net Income	$-1,353,302	$-124,089	+9.9%

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
OREN LANG-FURR	President	1.00	Officer Director	$0	$0	$0
RANDY PARKER	Sec./Treas.	1.00	Officer Director	$0	$0	$0
MARILYN COPE	FIRST VP	1.00	Director	$0	$0	$0
SHANE CRAMER	THIRD VP	1.00	Director	$0	$0	$0
ISSAM ERRAHMANI	MEMBER	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
2018	$15,765,595	$17,118,897	$503,706	$-1,353,302

SAFE HAVEN ASSOCIATES