HOMER, AK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTH PENINSULA HAVEN HOUSE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2022. Expenses of $1.4M left a modest 4% surplus.
SOUTH PENINSULA HAVEN HOUSE SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE BY ADVOCATING FOR JUSTICE AND PROVIDING SAFE SHELTER, CRISIS INTERVENTION, PREVENTION, AND VICTIM ADVOCACY.
THE VICTIM SERVICES PROGRAM PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. PROGRAM REVENUE FOR FY23 WAS 710,264...
THE VICTIM SERVICES PROGRAM PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. PROGRAM REVENUE FOR FY23 WAS 710,264 AND EXPENSES TOTALED 693,932.29. THE PROGRAM PROVIDES AN ARRAY OF WALK-IN AND EMERGENCY SERVICES INCLUDING A 20-BED EMERGENCY SHELTER AND 24-HOUR CRISIS LINE SUPPORT. DURING FY23 WE PROVIDED 1,700 SHELTER BED NIGHTS, PROVIDED VICTIM ADVOCACY TO 2,157 INDIVIDUALS AND OUR VICTIM ADVOCATES ANSWERED 516 CRISIS CALLS.
WE OPERATE THE ONLY CHILD ADVOCACY CENTERS ON THE KENAI PENINSULA INCLUDING ONE IN KENAI AND ONE IN HOMER WHICH PROVIDE VITAL ASSISTANCE TO CHILDREN AND NON-OFFENDING CAREGIVERS. IN COORDINATION WITH...
WE OPERATE THE ONLY CHILD ADVOCACY CENTERS ON THE KENAI PENINSULA INCLUDING ONE IN KENAI AND ONE IN HOMER WHICH PROVIDE VITAL ASSISTANCE TO CHILDREN AND NON-OFFENDING CAREGIVERS. IN COORDINATION WITH A TEAM OF AGENCIES INCLUDING LAW ENFORCEMENT, CHILD SERVICES AND FORENSIC HEALTHCARE PROVIDERS WE ASSIST CHILDREN IMPACTED BY SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE BY OFFERING SERVICES IN A TRAUMA INFORMED SETTING USING METHODS INTENDED TO MINIMIZE THE ADDITIONAL TRAUMA THESE VICTIMS CAN ENDURE DURING THE INVESTIGATION PROCESS. PROGRAM REVENUE WAS 466,978 AND EXPENSES TOTALED 413,732.50. DURING FY23 WE PROVIDED SUPPORT TO 147 CHILDREN.
OUR HOMELESS ASSISTANCE PROGRAM PROVIDES DIRECT FINANCIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF BECOMING HOMELESS OR IN NEED OF ASSISTANCE WITH UTILITY BILLS. THROUGH OUR...
OUR HOMELESS ASSISTANCE PROGRAM PROVIDES DIRECT FINANCIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF BECOMING HOMELESS OR IN NEED OF ASSISTANCE WITH UTILITY BILLS. THROUGH OUR PARTNERSHIP WITH HOMER FOOD PANTRY, WE COMBINE RESOURCES TO PROVIDE EVEN MORE ASSISTANCE TO INDIVIDUALS IN NEED. PROGRAM REVENUE WAS 100,079 AND EXPENSES TOTALED 95,348.34. A TOTAL OF 82 PEOPLE WERE SUPPORTED THROUGH THIS PROGRAM DURING FY23.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,497,369 | $1,435,476 | +0.0% |
| Expenses | $1,439,755 | $1,397,913 | +0.0% |
| Net Income | $57,614 | $37,563 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RHONDA LEACH | EXECUTIVE DI | 40.00 |
Officer
|
$76,600 | $17,029 | $93,629 |
| BRITT HUFFMAN | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREGORY DRAIS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY SMITH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANE BORGMAN | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MARIA WALKER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE DRAIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY DRAIS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| 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 | $1,497,369 | $1,439,755 | $1,017,800 | $57,614 |
| 2022 | $1,435,476 | $1,397,913 | $946,258 | $37,563 |
| 2021 | $1,424,321 | $1,380,287 | $878,011 | $44,034 |
| 2020 | $1,439,409 | $1,382,066 | $854,927 | $57,343 |
| 2019 | $1,383,520 | $1,485,046 | $750,331 | $-101,526 |
| 2018 | $1,636,865 | $1,711,862 | $921,036 | $-74,997 |
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