F — Mental Health & Crisis InterventionEIN: 364444200· Ruling Year: 2003

A Safe Haven Foundation

Chicago, Illinois

BHealth Score
57B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.67×
Peer Median1.36×
💰
$15.9M
Total Revenue
📊
$19.1M
Total Expenses
🏦
$12.7M
Net Assets
📋
$26.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-29.9%
Year-over-year change (2022 → 2023)
Net Margin
-19.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.67
Net assets divided by total expenses
Liabilities-to-Assets
67.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$15,943,536↓30%$19,084,033↓14%$38,800,428
2022$22,745,158↓4%$22,065,165↑9%$38,633,365↑8%
2021$23,687,724↑8%$20,291,759↑19%$35,769,976↑34%
2020$21,974,253↑12%$17,011,113↓2%$26,731,883↑41%
2019$19,702,045↑15%$17,345,969↑8%$18,941,444↓6%
2018$17,153,114↑12%$16,029,875↑3%$20,073,231↑2%
2017$15,295,925↓4%$15,528,389↑1%$19,589,143↓3%
2016$15,909,742↓6%$15,400,317↓9%$20,108,120↓3%
2015$16,854,380↑22%$16,874,464↑25%$20,798,078↑9%
2014$13,811,076↑18%$13,488,735↑30%$19,089,125↓2%
2013$11,716,020↑41%$10,406,735↑39%$19,381,838↑12%
2012$8,311,310↑47%$7,510,407↑39%$17,236,371↑5%
2011$5,637,335$5,402,956$16,356,460

Frequently Asked Questions

What does A Safe Haven Foundation do?▼

A Safe Haven Foundation is a mental health & crisis intervention nonprofit organization based in Illinois. It is classified under NTEE code F22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is A Safe Haven Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, A Safe Haven Foundation has a score of 57/100 (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 A Safe Haven Foundation generate?▼

A Safe Haven Foundation reports $23.4M in annual revenue and holds $45.8M in total assets, based on IRS filings.

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