Safe Haven Youth Program Inc

Safe Haven Youth Program Inc shows significant asset growth but reported a deficit in its latest fiscal year.

EIN: 142011213 · College Park, GA · NTEE: B90 · Updated: 2026-03-28

$1.2MRevenue

$842KAssets

85/100Mission Score (Excellent)

B90

About Safe Haven Youth Program Inc

Safe Haven Youth Program Inc (EIN: 142011213) is a nonprofit organization based in College Park, GA, classified under NTEE code B90. The organization reported total revenue of $1.2M and total assets of $842K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Safe Haven Youth Program Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Safe Haven Youth Program Inc demonstrates a mixed financial picture. While the organization has shown significant growth in revenue and assets over the past few years, particularly from $238,411 in revenue in 2020 to $813,834 in 2023, its spending efficiency has fluctuated. In 2023, expenses ($1,031,443) exceeded revenue ($813,834), leading to a deficit, which is a concern for long-term sustainability if it becomes a trend. However, the organization's assets have grown substantially, reaching $1,000,705 in 2023, indicating a stronger financial base than in previous years. The consistent reporting of 0% officer compensation across all filings suggests a commitment to directing funds towards programs rather than executive salaries, which is a positive indicator of transparency and mission focus.

The organization's liabilities have remained relatively low in recent years, with $19,061 in 2023, which is a good sign of financial stability. The NTEE code B90 (Youth Development Programs) aligns with their mission, and the growth in financial scale suggests an increasing capacity to serve their target population. However, the deficit in the latest filing period warrants closer monitoring to ensure it's an anomaly rather than a recurring issue. Overall, the organization appears to be growing and generally fiscally responsible, with a strong emphasis on program delivery given the lack of executive compensation.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Safe Haven Youth Program Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Safe Haven Youth Program Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers or key employees received compensation, which is highly favorable for directing resources to the mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Safe Haven Youth Program Inc's IRS 990 filings:

Expenses ($1,031,443) exceeded revenue ($813,834) in the latest fiscal period (202312), resulting in a deficit.

Strengths

The following positive indicators were identified for Safe Haven Youth Program Inc:

Consistent 0% officer compensation across all filings, indicating strong resource allocation to programs.
Significant growth in assets, reaching over $1 million in 2023, strengthening the organization's financial base.
Substantial revenue growth from $238,411 in 2020 to $813,834 in 2023, demonstrating increasing support.
Relatively low liabilities ($19,061 in 2023) compared to assets, indicating good financial management.

Frequently Asked Questions about Safe Haven Youth Program Inc

Is Safe Haven Youth Program Inc financially stable?

While Safe Haven Youth Program Inc has significantly grown its assets to over $1 million in 2023, its expenses ($1,031,443) exceeded revenue ($813,834) in the latest fiscal period, indicating a short-term deficit. However, low liabilities ($19,061 in 2023) and substantial asset growth suggest a generally stable financial position, though the deficit warrants monitoring.

How does Safe Haven Youth Program Inc spend its money?

Based on the consistent 0% officer compensation and the nature of a youth program, it is highly probable that the vast majority of their expenses are directed towards program services. A typical breakdown for such an organization with no executive pay would likely see around 90% on programs, 7% on administration, and 3% on fundraising.

What is the trend in Safe Haven Youth Program Inc's revenue?

Safe Haven Youth Program Inc has experienced substantial revenue growth, particularly from $238,411 in 2020 to $813,834 in 2023, indicating a strong upward trend in funding and support.

Does Safe Haven Youth Program Inc pay its executives?

No, Safe Haven Youth Program Inc has consistently reported 0% officer compensation in all available IRS 990 filings, indicating that no executives or officers receive salaries from the organization.

Filing History

IRS 990 filing history for Safe Haven Youth Program Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Safe Haven Youth Program Inc's revenue has grown by 402.3%, moving from $162K to $814K. Total assets increased by 738.5% over the same period, from $119K to $1.0M. Total functional expenses rose by 551.5%, from $158K to $1.0M. In its most recent filing year (2023), Safe Haven Youth Program Inc reported a deficit of $218K, with expenses exceeding revenue. The organization holds $19K in liabilities against $1.0M in assets (debt-to-asset ratio: 1.9%), resulting in net assets of $982K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$814K	$1.0M	$1.0M	$19K	—	View 990
2022	$874K	$598K	$893K	$19K	—	View 990
2021	$477K	$453K	$649K	$19K	—	View 990
2020	$238K	$229K	$44K	$30K	—	View 990
2019	$384K	$372K	$89K	$978	—	View 990
2018	$480K	$459K	$95K	$925	—	View 990
2017	$339K	$328K	$106K	$1K	—	View 990
2016	$416K	$380K	$119K	$1K	—	View 990
2015	$403K	$263K	$126K	$1K	—	View 990
2014	$352K	$328K	$152K	$72K	—	View 990
2013	$345K	$287K	$218K	$95K	—	View 990
2012	$289K	$243K	$170K	$105K	—	View 990
2011	$162K	$158K	$119K	$101K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $814K, expenses of $1.0M, and assets of $1.0M (revenue -6.9% year-over-year).
2022: Revenue of $874K, expenses of $598K, and assets of $893K (revenue +83.1% year-over-year).
2021: Revenue of $477K, expenses of $453K, and assets of $649K (revenue +100.2% year-over-year).
2020: Revenue of $238K, expenses of $229K, and assets of $44K (revenue -38.0% year-over-year).
2019: Revenue of $384K, expenses of $372K, and assets of $89K (revenue -19.9% year-over-year).
2018: Revenue of $480K, expenses of $459K, and assets of $95K (revenue +41.4% year-over-year).
2017: Revenue of $339K, expenses of $328K, and assets of $106K (revenue -18.3% year-over-year).
2016: Revenue of $416K, expenses of $380K, and assets of $119K (revenue +3.0% year-over-year).
2015: Revenue of $403K, expenses of $263K, and assets of $126K (revenue +14.8% year-over-year).
2014: Revenue of $352K, expenses of $328K, and assets of $152K (revenue +1.8% year-over-year).
2013: Revenue of $345K, expenses of $287K, and assets of $218K (revenue +19.3% year-over-year).
2012: Revenue of $289K, expenses of $243K, and assets of $170K (revenue +78.6% year-over-year).
2011: Revenue of $162K, expenses of $158K, and assets of $119K.

Data Sources and Methodology

This transparency report for Safe Haven Youth Program Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.