Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
SAFE NEST TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To be the leading advocate in promoting the eradication of domestic violence by providing confidential assistance including shelter, food, clothing, counseling, education, and other services to individuals experiencing domestic violence while maintaining the highest respect and dignity for our clients.
Financial Overview — FY 2024
$8.7M
Total Revenue
$8.1M
Total Expenses
$5.9M
Net Assets
132
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
8.75x
Liability-to-Asset
29.0%
Revenue Diversification
96.5%
Executive Compensation
$489K
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
|
77.7% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.7M | $8.1M | $5.9M | 77.7% | 132 |
| 2023 | $10.7M | $8.7M | $5.4M | 75.4% | 160 |
| 2022 | $13.6M | $7.0M | N/A | — | 150 |
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