SAFEHAVENS ORGANIZATION

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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

2023

Legal Domicile

Principal Officer

RAYMOND KIRK

Phone

3858956667

Tax Period

2024-01-01 to 2024-12-31

SAFEHAVENS ORGANIZATION, founded in 2023, is a small nonprofit in the International Affairs sector that reported $198K in total revenue in fiscal year 2024. The organization ran a surplus of $133K, a strong 67% operating margin.

Mission

SAFEHAVENS' MISSION IS TO SUPPORT INTERNATIONAL CHILD WELLBEING IN A SUSTAINABLE WAY, BY INVESTING IN AND COLLABORATING WITH PARTNERS AND THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $43,667

DURING 2024, THE ORGANIZATION WAS INVOLVED IN EDUCATION AND HEALTH PROJECTS. EDUCATION PROJECTS PRIMARILY INCLUDED PARTNERING WITH ALPINE LEARNING HUB TO CREATE THE NEIGHBORHOOD LIBRARY PROJECT...

DURING 2024, THE ORGANIZATION WAS INVOLVED IN EDUCATION AND HEALTH PROJECTS. EDUCATION PROJECTS PRIMARILY INCLUDED PARTNERING WITH ALPINE LEARNING HUB TO CREATE THE NEIGHBORHOOD LIBRARY PROJECT, WHICH IS TRANSFORMING A SMALL LIBRARY IN NEPAL INTO A VIBRANT LEARNING CENTER. HEALTH PROJECTS PRIMARILY INCLUDED WORKING WITH PARTNERS TO UNDERSTAND THE CHILDREN'S FUNCTIONAL HEARING AND MEANS TO MAXIMIZE THEIR SOCIAL COMMUNICATION SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $197,885

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,400

Fundraising Expenses $8,275

Program Expenses $43,667

Other Expenses $49,394

TOTAL EXPENSES $64,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,885	N/A	N/A
Expenses	$64,794	N/A	N/A
Net Income	$133,091	N/A	N/A

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

N/A

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

$15,400

Total Directors