PROJECT SAFEGUARD FOUNDATION (EIN 841443499) - 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

1997

Legal Domicile

Principal Officer

TIMOTHY GORMAN

Phone

3038854526

Tax Period

2024-01-01 to 2024-12-31

PROJECT SAFEGUARD FOUNDATION, founded in 1997, is a small nonprofit that reported $144K in total revenue in fiscal year 2024. Revenue surged 503% from the prior year, signaling strong growth momentum. Expenses of $783K exceeded revenue, resulting in a 443% operating deficit.

Mission

PROJECT SAFEGUARD FOUNDATION WAS INCORPORATED TO FINANCIALLY SUPPORT PROJECT SAFEGUARD. PROJECT SAFEGUARD'S MISSION IS DEDICATED TO PROVIDING SAFETY PLANNING, LEGAL ADVOCACY AND DIRECT COURT SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND ABUSE, ENSURING THEIR SAFETY AND SURVIVAL.

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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 $0

Program Service Revenue $0

Investment Income $144,259

Other Revenue $0

TOTAL REVENUE $144,259

Expense Breakdown

Grants Paid $783,010

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $783,010

Other Expenses $58

TOTAL EXPENSES $783,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,259	$23,940	+5.0%
Expenses	$783,068	$26,939	+28.1%
Net Income	$-638,809	$-2,999	+212.0%

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

Employees

N/A

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
SUSAN SEILER	MEMBER	0.15	Director	$0	$0	$0
JUNE BOURRILLION	MEMBER	0.15	Director	$0	$0	$0
ASHLEY JORDAAN	MEMBER	0.15	Director	$0	$0	$0
JEREMY JONES	MEMBER	0.15	Director	$0	$0	$0
TIMOTHY GORMAN	PRESIDENT	0.15	Officer 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	$144,259	$783,068	No data	$-638,809
2023	$23,940	$26,939	$741,422	$-2,999
2022	$25,985	$26,189	$703,029	$-204
2021	$32,741	$21,589	$812,042	$11,152
2020	$21,278	$22,455	$728,045	$-1,177
2019	$24,931	$20,129	$714,690	$4,802
2018	$29,728	$25,585	$628,389	$4,143

PROJECT SAFEGUARD FOUNDATION