SAFE HARBORS

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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

1993

Legal Domicile

Phone

5414264004

Tax Period

2023-07-01 to 2024-06-30

SAFE HARBORS, founded in 1993, is a small nonprofit that reported $400K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $359K left a modest 10% surplus.

Mission

To provide safe options and ongoing support to those experiencing domestic violence, sexual assault, dating violence, or stalking while promoting the establishment of a safe community through education and awareness.

Program Service Accomplishments

Program 1

Expenses: $292,083

PROVIDE CRISIS INTERVENTION SERVICES TO THE VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT GROUPS, TRAININGS, EDUCATION AND EMERGENCY SHELTER. DURING THIS FISCAL YEAR WE WERE ABLE TO ASSIST APPROXIMATELY 150 PEOPLE IN NEED AND OFFER EDUCATION INFORMATION TO APPROXIMATELY 1500 PEOPLE THROUGH AWARENESS CAMPAIGNS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $388,004

Program Service Revenue $11,574

Investment Income $319

Other Revenue $0

TOTAL REVENUE $399,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,904

Fundraising Expenses $0

Program Expenses $292,083

Other Expenses $233,943

TOTAL EXPENSES $358,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,897	$593,336	-0.3%
Expenses	$358,847	$527,046	-0.3%
Net Income	$41,050	$66,290	-0.4%

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

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
MANDY DECKER	Chairman	2.00	Director	$0	$0	$0
MAGGIE HOLCOMB	SEC/TREAS	1.00	Director	$0	$0	$0
BETH ESTOCK	BOARD MBR	1.00	Director	$0	$0	$0
MEG BOWEN	BOARD MBR	1.00	Director	$0	$0	$0
SANDY CATLAIN	BOARD MBR	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	$399,897	$358,847	$289,434	$41,050
2023	$593,336	$527,046	$207,242	$66,290
2022	$420,276	$455,092	$140,859	$-34,816
2021	$566,555	$521,991	$177,248	$44,564
2020	$448,368	$444,128	$130,799	$4,240
2019	$462,167	$440,459	$128,835	$21,708