SAFEHAVENS ORGANIZATION

EIN: 934788074 501(c)(3) International Affairs

OREM, UT

Total Revenue
$197,885
Total Expenses
$64,794
Total Assets
$139,291
Net Assets
$133,091
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
UT
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.

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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 $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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
5

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
2
$15,400
Total Directors
5
$15,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY HORROCKS CEO/SECRETAR 28.00
Officer Director
$15,400 $0 $15,400
RAYMOND KIRK CHAIR 1.00
Officer Director
$0 $0 $0
YASENIA PASCUAL-BUENDIA BOARD MEMBER 1.00
Director
$0 $0 $0
MINDY NIELSEN BOARD MEMBER 1.00
Director
$0 $0 $0
NATALIE CONNER BOARD 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
2024 $197,885 $64,794 $139,291 $133,091
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