Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
SAFE HAVEN FARMS INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Safe Haven Farms is a non-profit 501(c)(3) organization offering residential, day and community services for adults with developmental disabilities. Safe Haven believes that every individual served has the right to live, work, learn, and play in a safe and accepting farm environment where all are respected and valued as contributing community members.
Financial Overview — FY 2024
$797K
Total Revenue
$643K
Total Expenses
$2.8M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
0.0%
Operating Reserve
51.83x
Liability-to-Asset
0.6%
Revenue Diversification
54.3%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.0% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 18.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.8 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $797K | $643K | $2.8M | 88.0% | 2 |
| 2023 | $754K | $600K | $2.6M | 92.8% | 2 |
| 2022 | $861K | $630K | $2.5M | 91.3% | 2 |
| 2021 | $865K | $594K | N/A | — | 3 |
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