PROJECT SAFETY NET (EIN 851383842) - 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

2020

Legal Domicile

Principal Officer

ROBERT GEORGE

Phone

6503292330

Tax Period

2023-07-01 to 2024-06-30

PROJECT SAFETY NET, founded in 2020, is a small nonprofit in the Mental Health sector that reported $294K in total revenue in fiscal year 2023. Expenses of $360K exceeded revenue, resulting in a 23% operating deficit.

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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 $293,306

Program Service Revenue $0

Investment Income $202

Other Revenue $0

TOTAL REVENUE $293,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,686

Fundraising Expenses $81,815

Program Expenses $115,086

Other Expenses $102,504

TOTAL EXPENSES $360,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,508	$287,433	+0.0%
Expenses	$360,190	$355,757	+0.0%
Net Income	$-66,682	$-68,324	0.0%

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

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

$112,896

Total Directors

$112,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY GLONER	President & CEO	1.75	Officer Director	$112,896	$0	$112,896
REV EILEEN ALTMAN	Director	1.00	Officer Director	$0	$0	$0
EMILY YAO	Director	1.00	Director	$0	$0	$0
ONAIZA KAZI	Director	0.75	Director	$0	$0	$0
PETER STONE	CO-CHAIR	1.00	Director	$0	$0	$0
TAMRA CHAVEZ	Chairman	1.00	Officer Director	$0	$0	$0
ROBERT GEORGE	Treasurer	1.00	Officer Director	$0	$0	$0
PATTIE DEMELLOPINE	Director	1.00	Director	$0	$0	$0
JENNIFER LEE-THURESON	Director	0.75	Director	$0	$0	$0
ASHLEY RAGGIO	CO-CHAIR	1.00	Officer	$0	$0	$0
KRISTEN O'KANE	DIRECTOR	0.00		$0	$0	$0
MEGHNA SINGH	VICE PRESIDENT	0.00		$0	$0	$0
SHASHANK JOSHI	DIRECTOR	0.00		$0	$0	$0
ANA KARALIC	DIRECTOR	0.00		$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	$293,508	$360,190	$13,120	$-66,682
2023	$287,433	$355,757	$204,397	$-68,324
2022	$449,449	$327,499	$100,473	$121,950

PROJECT SAFETY NET