PROJECT SAVIOR OUTDOORS INC

EIN: 921705423 501(c)(3) Human Services

JACKSONVILLE, FL

Total Revenue
$526,556
Total Expenses
$221,939
Total Assets
$420,563
Net Assets
$347,042
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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
2022
Legal Domicile
FL
Principal Officer
MICHAEL DRAGICH
Phone
9048269179
Tax Period
2024-01-01 to 2024-12-31

PROJECT SAVIOR OUTDOORS INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $527K in total revenue in fiscal year 2024. The organization ran a surplus of $305K, a strong 58% operating margin.

Mission

BUILD POSITIVE RELATIONSHIPS WITH VETERANS TO FIGHT AGAINST PTSD, ADDICTION AND THOUGHTS OF SUICIDE. WE WILL USE OUTDOOR EXPERIENCES TO GIVE US THE OPPORTUNITY TO SHARE THE LOVE OF JESUS. WE WILL PROVIDE LOCAL SUPPORT FOR THE VETERANS MOVING FORWARD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $526,260
Program Service Revenue $0
Investment Income $0
Other Revenue $296
TOTAL REVENUE $526,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,621
Fundraising Expenses $0
Program Expenses $100,963
Other Expenses $162,318
TOTAL EXPENSES $221,939

Year-over-Year Comparison

2024 2023 Change
Revenue $526,556 N/A N/A
Expenses $221,939 N/A N/A
Net Income $304,617 N/A N/A
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

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Governance

Voting Members
4
Independent Members
2
Employees
2
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
3
$55,000
Total Directors
2
$55,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DRAGICH EXECUTIVE DI 50.00
Officer Director
$55,000 $0 $55,000
SASHELL DRAGICH DIRECTOR 4.00
Director
$0 $0 $0
RICHARD HALL SECRETARY 4.00
Officer
$0 $0 $0
JUSTIN SMITH TREASURER 4.00
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
2024 $526,556 $221,939 $420,563 $304,617
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