PROJECT SAFE INC (EIN 742501367) - 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

1988

Legal Domicile

Principal Officer

KAYLA KING

Phone

3073224794

Tax Period

2023-07-01 to 2024-06-30

PROJECT SAFE INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $287K in total revenue in fiscal year 2023. The organization ran a surplus of $91K, a strong 32% operating margin.

Mission

TO MAINTAIN A SYSTEM OF ADVOCACY TO PROVIDE COMPREHENSIVE SUPPORT AND AID TO ADULT AND CHILD VICTIMS OF CRIME, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. PROJECT SAFE ALSO STARTED THE PLATTE COUNTY HOMELESSNESS PREVENTION PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $192,745

Program Service Revenue $0

Investment Income $93,821

Other Revenue $0

TOTAL REVENUE $286,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,822

Fundraising Expenses $0

Program Expenses $117,228

Other Expenses $50,251

TOTAL EXPENSES $195,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,566	$281,333	+0.0%
Expenses	$195,073	$287,371	-0.3%
Net Income	$91,493	$-6,038	-16.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA DANEMILLER	DIRECTOR	1.00	Director	$0	$0	$0
MESHALLIE JAEGER	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JOSH KAUFMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAMBREAH MARTIN	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
MEGAN MENDOZA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHELSEA OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
LISA STENMARK	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA KING	EXECUTIVE DI	40.00	Officer	$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	No data	No data	No data	No data
2024	$286,566	$195,073	$65,537	$91,493
2023	$281,333	$287,371	$37,778	$-6,038
2022	$347,107	$393,787	$-3,882	$-46,680
2021	$315,874	$319,808	$24,258	$-3,934
2020	$235,392	$267,205	$42,951	$-31,813
2019	$255,089	$252,906	$50,198	$2,183
2018	$211,017	$242,048	$47,202	$-31,031

PROJECT SAFE INC