SAFE HARBOR OHIO INC

EIN: 921507176 501(c)(3) Human Services

CANTON, OH

Total Revenue
$1,897,588
Total Expenses
$1,215,178
Total Assets
$4,259,838
Net Assets
$4,253,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
OH
Principal Officer
MELISSA BROWN
Phone
3302045210
Tax Period
2024-01-01 to 2024-12-31

SAFE HARBOR OHIO INC, founded in 2023, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $682K, a strong 36% operating margin.

Mission

OHIO IS NOW HOME TO SAFE HARBOR, A FAITH-BASED, LONG-TERM, RESIDENTIAL, THERAPEUTIC COMMUNITY FOR GIRLS, AGES 14 THROUGH 18, WHO ARE SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. SAFE HARBOR PROVIDES TRAUMA-INFORMED, HOLISTIC CARE FOR THE GIRLS ON SITE. THESE SERVICES WILL INCLUDE ON-SITE MEDICAL AND PHYSICAL CARE PROVIDED BY LOCAL PARTNERS SUCH AS SPRINGVALE HEALTH CENTERS, DOCTORS, PSYCHIATRISTS, AND STAFF THERAPISTS. FOR THEIR EDUCATION, WE HAVE PARTNERED WITH QUAKER DIGITAL ACADEMY. WITH A STAFF PASTOR AND THE HELP OF LOCAL CHURCHES, WE WILL NURTURE THE GIRLS' SPIRITUALITY TO FIND THEIR OWN FAITH. RECONNECTING WITH THE COMMUNITY AND WHERE APPROPRIATE, FAMILY AND RELATIVES ARE ALSO PART OF THE CIRCLE OF CARE, WITH MENTORING, FAMILY, AND GROUP THERAPY. WE'LL ALSO BE TEACHING SOCIAL AND RELATIONAL SKILLS LIKE HEALTHY CONFLICT RESOLUTION AND SELF-REGULATION, PLUS INDEPENDENT LIVING AND JOB SKILLS TRAINING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,926,893
Program Service Revenue $0
Investment Income $9,011
Other Revenue $-38,316
TOTAL REVENUE $1,897,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $854,165
Fundraising Expenses $0
Program Expenses $1,215,178
Other Expenses $361,013
TOTAL EXPENSES $1,215,178

Year-over-Year Comparison

2024 2023 Change
Revenue $1,897,588 $3,664,707 -0.5%
Expenses $1,215,178 $93,156 +12.0%
Net Income $682,410 $3,571,551 -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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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
37
Volunteers
50

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
$91,392
Total Directors
7
$91,392
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA BROWN FOUNDER, CEO, AND BOARD SE 60.00
Officer Director
$90,692 $700 $91,392
SCOTT PIPES BOARD PRESIDENT 5.00
Officer Director
$0 $0 $0
CRAIG BUTLER BOARD VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
HARRY EADON BOARD TREASURER 30.00
Officer Director
$0 $0 $0
BROOKE CROWDER BOARD MEMBER 5.00
Director
$0 $0 $0
KEVIN PETE BOARD MEMBER 5.00
Director
$0 $0 $0
STEVE TYBOR BOARD MEMBER 5.00
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
2024 $1,897,588 $1,215,178 $4,259,838 $682,410
2023 $3,664,707 $93,156 $3,579,989 $3,571,551
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