P โ€” Human ServicesEIN: 330326090ยท Ruling Year: 1989

Operation Safe House Inc

Riverside, California

BHealth Score
59B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$6.1M
Total Revenue
๐Ÿ“Š
$5.7M
Total Expenses
๐Ÿฆ
$1.4M
Net Assets
๐Ÿ“‹
$7.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+6.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.25
Net assets divided by total expenses
Liabilities-to-Assets
83.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,052,510โ†‘13%$5,681,729โ†‘7%$8,683,108โ†“7%
2022$5,358,088โ†‘15%$5,286,708โ†‘5%$9,364,778โ†‘4%
2021$4,643,105โ†“6%$5,011,271โ†‘6%$9,000,338โ†“4%
2020$4,914,737โ†‘12%$4,720,034โ†“2%$9,388,846โ†‘1%
2019$4,379,894โ†“4%$4,819,925โ†“1%$9,320,262โ†“3%
2018$4,570,117โ†‘11%$4,879,032โ†‘7%$9,647,435โ†“3%
2017$4,122,096โ†‘2%$4,565,513โ†“1%$9,996,496โ†“3%
2016$4,042,114โ†‘10%$4,593,580โ†‘9%$10,297,361โ†“6%
2015$3,688,993โ†‘9%$4,212,464โ†‘11%$10,931,462โ†“1%
2014$3,380,677โ†“6%$3,790,171โ†‘25%$11,070,251
2013$3,579,328โ†‘56%$3,029,847โ†‘15%$11,101,689โ†‘37%
2012$2,294,715โ†“22%$2,637,612โ†‘13%$8,119,398โ†“2%
2011$2,948,058$2,331,441$8,247,385

Frequently Asked Questions

What does Operation Safe House Inc do?โ–ผ

Operation Safe House Inc is a human services nonprofit organization based in California. It is classified under NTEE code P300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Operation Safe House Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Operation Safe House Inc has a score of 59/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Operation Safe House Inc generate?โ–ผ

Operation Safe House Inc reports $6.3M in annual revenue and holds $8.5M in total assets, based on IRS filings.

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Operation Safe House Inc โ€” Riverside, CA | GiveScope