Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
BARREN RIVER AREA SAFE SPACE INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Barren River Area Safe Space, Inc. is to provide safety and support to victims of domestic violence and their children and empower them with opportunities that lead to self-sufficiency. We educate our community about domestic violence to help identify and spark change, and we advocate to protect the rights of individuals so everyone in our community can be free from abuse.
Financial Overview — FY 2024
$4.9M
Total Revenue
$4.8M
Total Expenses
$1.5M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
0.0%
Operating Reserve
3.73x
Liability-to-Asset
30.0%
Revenue Diversification
96.1%
Executive Compensation
$341K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
88.2% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.0% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 1.9% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| escaped abuse, gained shelter and case management, improved health | 146 | $95.00 | — | Per Year |
| improved health, case management, | 1,571 | $1,350.00 | — | Per Year |
| eliminate hunger | 534 | $8.00 | — | Per Year |
| safer and cleaner environment, improved health | 193 | $280.00 | — | Per Year |
| gained shelter, safer and cleaner environment | 187 | $7,113.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $4.8M | $1.5M | 88.2% | 104 |
| 2023 | $4.0M | $3.9M | $1.5M | 87.9% | 64 |
| 2022 | $3.5M | $3.4M | $1.4M | 87.3% | 54 |
| 2021 | $3.6M | $3.4M | N/A | — | 35 |
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