Project Sanctuary Inc

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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

1978

Legal Domicile

Principal Officer

Michelle Roberts

Phone

7074629196

Tax Period

2023-10-01 to 2024-09-30

Project Sanctuary Inc, founded in 1978, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO SUPPORT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES BY PROVIDING SHELTER, TRANSITIONAL HOUSING, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION, AND COMMUNITY EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,326,542

DOMESTIC VIOLENCE AND SEXUAL ASSAULT ASSISTANCE AND COUNSELING-PROVIDES INTERVENTION, REFERRAL SERVICES, EMERGENCY SHELTER AND A 24 HOUR HOTLINE. ALSO PROVIDES SUPPORT GROUPS, LEGAL SERVICES...

DOMESTIC VIOLENCE AND SEXUAL ASSAULT ASSISTANCE AND COUNSELING-PROVIDES INTERVENTION, REFERRAL SERVICES, EMERGENCY SHELTER AND A 24 HOUR HOTLINE. ALSO PROVIDES SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION AND COMMUNITY EDUCATION TO VICTIMS, FAMILIES AND CONCERNED FRIENDS. TOTAL CLIENTS SERVED WERE 591 FOR THE YEAR,INCLUDING HOTLINE CALLS.

Program 2

Expenses: $265,924

THE TRANSITIONAL HOUSING PROGRAM OFFERS SUPPORT TRANSITIONAL HOUSING, SHORT TERM HOUSING ASSISTANCE, AND SUPPORTIVE SERVICES, INCLUDING FOLLOW-UP SERVICES, THAT MOVE VICTIMS OF DOMESTIC VIOLENCE AND...

Program 3

Expenses: $145,204

THE SHELTER PROVIDES DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN A SAFE ENVIRONMENT.

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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 $2,021,931

Program Service Revenue $0

Investment Income $12,441

Other Revenue $21,482

TOTAL REVENUE $2,055,854

Expense Breakdown

Grants Paid $234,204

Salaries & Benefits $1,102,029

Fundraising Expenses $1,909

Program Expenses $1,737,670

Other Expenses $709,420

TOTAL EXPENSES $2,045,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,055,854	$2,335,536	-0.1%
Expenses	$2,045,653	$2,349,446	-0.1%
Net Income	$10,201	$-13,910	-1.7%

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

$103,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Roberts	Executive Dir.	40.00	Officer	$103,347	$0	$103,347
Sheila English	Secretary	2.00	Officer Director	$0	$0	$0
Amy Wray	Director	2.00	Director	$0	$0	$0
Craig Comen	Director	2.00	Director	$0	$0	$0
Justin Briggs	Chairman	2.00	Officer Director	$0	$0	$0
Kelly Denham	Director	2.00	Director	$0	$0	$0
Joey Mertle	Director	2.00	Officer Director	$0	$0	$0
Sue Anzilotti	Director	2.00	Director	$0	$0	$0
Jessica Johnson	Treasurer	2.00	Officer Director	$0	$0	$0
Jennifer Reyes	Director	2.00	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
2025	No data	No data	No data	No data
2024	$2,055,854	$2,045,653	$4,050,878	$10,201
2023	$2,335,536	$2,349,446	$4,122,718	$-13,910
2022	$2,162,501	$2,100,280	$1,670,019	$62,221
2021	$2,072,029	$1,833,326	$1,572,271	$238,703
2020	$1,590,814	$1,581,095	$1,330,747	$9,719
2019	$1,935,617	$1,846,999	$1,379,648	$88,618
2018	$1,679,623	$1,633,077	$1,301,075	$46,546