PROJECT SAFE INC (EIN 581908469) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

JOAN PRITTIE

Phone

7065490922

Tax Period

2024-07-01 to 2025-06-30

PROJECT SAFE INC, founded in 1992, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $499K, a strong 19% operating margin.

Mission

DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS

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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 $2,517,570

Program Service Revenue $0

Investment Income $57,827

Other Revenue $21,046

TOTAL REVENUE $2,596,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,453,208

Fundraising Expenses $7,661

Program Expenses $1,927,116

Other Expenses $643,859

TOTAL EXPENSES $2,097,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,596,443	$1,988,515	+0.3%
Expenses	$2,097,067	$1,879,957	+0.1%
Net Income	$499,376	$108,558	+3.6%

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

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

$122,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN PRITTIE	EXECUTIVE DI	40.00	Officer	$119,115	$3,450	$122,565
ASHLEY BOHN	DIRECTOR	1.00	Director	$0	$0	$0
CR CHISHOLM	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF CLARK	DIRECTOR	1.00	Director	$0	$0	$0
DAWN CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM FOUCHE	CHAIR	1.00	Officer Director	$0	$0	$0
TAMMY GILLAND	DIRECTOR	1.00	Director	$0	$0	$0
TRADD HARTER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS KADRI	SECRETARY	1.00	Officer Director	$0	$0	$0
YETTA MALLORY	DIRECTOR	1.00	Director	$0	$0	$0
JEAN MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
JULIA RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
GARY WARENFELT	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
2025	$2,596,443	$2,097,067	$3,507,672	$499,376
2024	No data	No data	No data	No data
2023	$1,962,279	$1,763,375	$2,809,921	$198,904
2022	$1,791,637	$1,584,506	$2,591,445	$207,131
2021	$1,700,821	$1,434,304	$2,421,380	$266,517
2020	$1,666,640	$1,550,804	$2,123,346	$115,836
2019	$1,723,291	$1,488,769	$2,013,474	$234,522
2018	$1,536,549	$1,285,156	$1,801,038	$251,393

PROJECT SAFE INC