PROJECT RESCUE FOUNDATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

JONATHAN BARRATT

Phone

4178335564

Tax Period

2024-01-01 to 2024-12-31

PROJECT RESCUE FOUNDATION, founded in 2012, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $8.1M left a modest 13% surplus.

Mission

WE RESOURCE AND EMPOWER ORGANIZATIONS THAT PROVIDE SERVICES TO VICTIMS OF SEXUAL EXPLOITATION.

Program Service Accomplishments

Program 1

Expenses: $6,840,746 Revenue: $2,307

THE ORGANIZATION SUPPORTS GLOBAL INITIATIVES THAT PREVENT SEXUAL EXPLOITATION AND PROVIDE RESCUE, RESTORATION, AND LONG-TERM EMPOWERMENT TO SURVIVORS OF TRAFFICKING. THROUGH PARTNERSHIPS WITH LOCALLY LED PROGRAMS ACROSS MULTIPLE COUNTRIES, PROJECT RESCUE FOUNDATION PROVIDES FINANCIAL SUPPORT, TRAINING, AND STRATEGIC RESOURCES TO EXPAND SAFE HOMES, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY-BASED PREVENTION EFFORTS THAT BRING HOPE AND FREEDOM TO INDIVIDUALS AFFECTED BY EXPLOITATION WORLDWIDE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,232,922

Program Service Revenue $6,077

Investment Income $74,987

Other Revenue $3,709

TOTAL REVENUE $9,317,695

Expense Breakdown

Grants Paid $4,510,668

Salaries & Benefits $1,840,052

Fundraising Expenses $673,383

Program Expenses $6,840,746

Other Expenses $1,749,510

TOTAL EXPENSES $8,100,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,317,695	$6,843,313	+0.4%
Expenses	$8,100,230	$4,825,221	+0.7%
Net Income	$1,217,465	$2,018,092	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

311

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$476,143

Total Directors

$13,033

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE HEINS	SECRETARY & TREASURER	1.00	Officer Director	$13,033	$0	$13,033
TIM WEGNER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON JONES	DIRECTOR	1.00	Director	$0	$0	$0
MELODY PALM	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIC YEO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN TIPPS	COO	40.00	Officer	$121,464	$65,183	$186,647
JENNIFER BARRATT	EXECUTIVE DIRECTOR	40.00	Officer	$80,955	$57,735	$138,690
JONATHAN BARRATT	CEO & PRESIDENT	40.00	Officer	$128,597	$9,176	$137,773
BETH GRANT	CO-FOUNDER	40.00	Highest	$123,751	$0	$123,751
JAMES WATTS RESIGNED	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$9,317,695	$8,100,230	$10,243,932	$1,217,465
2023	No data	No data	No data	No data
2022	$5,338,420	$3,473,886	$6,631,746	$1,864,534
2021	$3,399,257	$2,345,025	$4,016,610	$1,054,232
2020	$2,156,956	$1,007,901	$2,936,195	$1,149,055
2019	$1,521,690	$1,160,233	$1,207,765	$361,457