Project Safe INC EIN 74-2501367

Project Safe INC

EIN  74-2501367 Public charity (501(c)(3)) Wheatland, WY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports crime victims with comprehensive aid and prevents homelessness.
Leadership
Kalya King · Executive Di · $48K
Money in and out
$194K revenue, $185K expenses
Bottom line
56% program efficiency

Supports crime victims with comprehensive aid and prevents homelessness. For fiscal year 2025 it reported $194K in revenue, $185K in expenses, and $57K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$194K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$57K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9K
Where spending went · Part IX cols B–D
Program services $0.56 Management & general $0.44
Program efficiency
56%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate▲ +14% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -85% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$194K
FY2025▼ -32%
Expenses
$185K
FY2025▼ -5%
Total assets
$70K
FY2025▲ +7%
Total liabilities
$14K
FY2025▼ -24%
Total revenue
$194K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$57K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$70K
Program-expense ratioPt IX · col B56%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $104K of program spending, described in the organization's own filed words · FY2024.
01

Project safe provides a shelter & assistance for victims of domestic violence & sexual ASSAULT/ABUSE. Project safe also has a homelessness prevention program.

$104Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProject Safe INC
EINHdr · item D74-2501367
Principal addressHdr · item CWheatland, WY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P43Z)
Ruling yearIRS BMFAug 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$47,940Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A

Kalya King’s $48K as Executive Di is at the 36th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2022FY2021FY2020
Samantha Twiford$69,275$55,197$46,316
Kalya King$47,940

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$194K
Investment income$4
— government grantsLn 1e$170K
Total revenueLn 12$194K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.56 Management & general $0.44
Program services56%$104K
Management & general44%$81K
Total functional expensesLn 25$185K

Balance Sheet

Part X · end of year
CashLn 1$50K
Total assetsLn 16$70K
Total liabilitiesLn 26$14K
Total net assetsLn 32$57K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $50K · Operating expenses/yr $185K
3.2 months
Where the money goes
Program services
Program services $104K · Total expenses $185K
56%
Management & General
Management & general $81K · Total expenses $185K
44%
Fundraising
Fundraising $0 · Total expenses $185K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $15K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $194K · Total revenue $194K
100%
Government reliance
Government grants $170K · Total revenue $194K
87%
Earned-income share
Program service revenue $0 · Total revenue $194K
0%
Investment reliance
Investment income $4 · Total revenue $194K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $185K
0%
Growth & trend
Revenue growth (YoY)
This year $194K · Prior year $287K
-32%
Revenue CAGR
FY2019 $235K · FY2024 $194K
-4%
Net-asset trend (YoY)
End of year $57K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $194K · Expenses $185K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $70K
Net-asset ratio
Net assets $57K · Total assets $70K
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $70K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kalya King · Reported title EXECUTIVE DI · Highest reported compensation $48K · Total expenses $185K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $133K · Total expenses $185K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 56%
Overhead ratio 44%
Fundraising cost ratio 0%
Revenue growth -32%
Legal fee ratio 2%
Accounting fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$194K revenue · viewing · ⤓ 990 PDF
FY2024$287K revenue · ⤓ 990 PDF
FY2023$281K revenue · ⤓ 990 PDF
FY2022$347K revenue · ⤓ 990 PDF
FY2021$316K revenue · ⤓ 990 PDF
FY2020$235K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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