PROJECT SAFER EDUCATIONAL FOUNDATION

EIN: 465181738 501(c)(3)

Ventura, CA

Total Revenue
$22,883
Total Expenses
$45,515
Total Assets
$1,781
Net Assets
$1,781
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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
2014
Legal Domicile
CA
Principal Officer
KIM O'NEIL
Tax Period
2018-07-01 to 2019-06-30

PROJECT SAFER EDUCATIONAL FOUNDATION, founded in 2014, is a micro nonprofit that reported $23K in total revenue in fiscal year 2018. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $46K exceeded revenue, resulting in a 99% operating deficit.

Mission

To educate the publc concerning the dangers of alcohol abuse

Program Service Accomplishments

Program 1
Expenses: $45,515 Revenue: $8,858

Continue to educate and inform the general public through seminars and conferences with businesses and government agencies to dangers of alcohol abuse and provide methods to do so.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $17,023
Program Service Revenue $5,860
Investment Income $0
Other Revenue $0
TOTAL REVENUE $22,883

Expense Breakdown

Grants Paid $50
Salaries & Benefits $32,356
Fundraising Expenses $0
Program Expenses $45,515
Other Expenses $13,109
TOTAL EXPENSES $45,515

Year-over-Year Comparison

2018 2017 Change
Revenue $22,883 $231,396 -0.9%
Expenses $45,515 $219,125 -0.8%
Net Income $-22,632 $12,271 -2.8%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
1
Volunteers
N/A

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
1
$29,797
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM O'NEIL PRESIDENT 040.00
Officer Highest
$29,797 $0 $29,797
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
2019 $22,883 $45,515 $1,781 $-22,632
2018 $231,396 $219,125 $24,413 $12,271
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