PROJECT SURVIVAL

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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

1997

Legal Domicile

Principal Officer

DALE ANDERSON

Phone

5593383216

Tax Period

2024-08-01 to 2025-07-31

PROJECT SURVIVAL, founded in 1997, is a small nonprofit in the Science & Technology sector that reported $838K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SHELTER IN A NATURAL LIKE SETTING FOR LARGE WILD FELINE CATS, AND TO PROVIDE EDUCATIONAL SERVICES TO ELEMENTARY SCHOOLS PERTAINING TO THE LIVES OF LARGE WILD CATS.

Program Service Accomplishments

Program 1

Expenses: $746,869 Revenue: $311,793

PROVIDING SHELTER IN A NATURAL LIKE SETTING FOR LARGE WILD FELINE CATS, AND PROVIDING EDUCATIONAL SERVICES TO ELEMENTARY SCHOOLS PERTAINING TO THE LIVES OF THE LARGE WILD CATS.

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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 $365,983

Program Service Revenue $311,793

Investment Income $75

Other Revenue $160,554

TOTAL REVENUE $838,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,957

Fundraising Expenses $3,566

Program Expenses $746,869

Other Expenses $493,172

TOTAL EXPENSES $838,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$838,405	$737,756	+0.1%
Expenses	$838,129	$778,558	+0.1%
Net Income	$276	$-40,802	-1.0%

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

N/A

Employees

Volunteers

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
STAN TORY	MEMBER	5.00	Director	$0	$0	$0
THURLEY HEINTZ	MEMBER	5.00	Director	$0	$0	$0
WENDY DEBBAS	SECRETARY	20.00	Officer	$0	$0	$0
JUSTIN LEFKOVITCH	PRESIDENT	5.00	Officer	$0	$0	$0
DALE ANDERSON	V.P., TREASURER	30.00	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	$838,405	$838,129	$568,406	$276
2024	$737,756	$778,558	$655,918	$-40,802
2023	$713,396	$806,250	$615,599	$-92,854
2022	$890,085	$881,561	$705,532	$8,524
2021	$628,833	$598,109	$455,684	$30,724
2020	$640,783	$561,129	$466,922	$79,654
2019	$662,027	$667,612	$72,624	$-5,585
2018	$686,406	$715,171	$78,209	$-28,765