PROJECTS WITH CARE INC (EIN 020730941) - 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

ROSALIE JOSEPH

Phone

2126001485

Tax Period

2024-01-01 to 2024-12-31

PROJECTS WITH CARE INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum.

Mission

PROJECTS WITH CARE PROVIDES HOLIDAY GIFTS, SCHOOL SUPPLIES AND SCHOOL CLOTHING FOR CHILDREN AND TEENAGERS LIVING IN HOMELESS SHELTERS OR ENROLLED IN PROGRAMS FOR FAMLIES AT RISK OF BEING HOMELESS IN 2021, PWC PROVIDED THESE ITEMS FOR 2,300 CHILDREN AND TEENAGERS.

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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 $1,487,549

Program Service Revenue $0

Investment Income $4,121

Other Revenue $114,599

TOTAL REVENUE $1,606,269

Expense Breakdown

Grants Paid $1,197,280

Salaries & Benefits $224,532

Fundraising Expenses $0

Program Expenses $1,610,323

Other Expenses $277,305

TOTAL EXPENSES $1,699,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,606,269	$708,840	+1.3%
Expenses	$1,699,117	$792,173	+1.1%
Net Income	$-92,848	$-83,333	+0.1%

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

$118,000

Total Directors

$118,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY KOZEL	EXECUTIVE DI	40.00	Officer Director	$118,000	$0	$118,000
ROSALIE JOSEPH	PRESIDENT	7.00	Officer Director	$0	$0	$0
KEVIN WOLF	TREASURER	2.00	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	$1,606,269	$1,699,117	$233,042	$-92,848
2023	$708,840	$792,173	$289,308	$-83,333
2022	$283,124	$276,609	$343,673	$6,515
2021	$253,369	$157,267	$331,514	$96,102
2020	$171,240	$147,574	$235,412	$23,666
2019	$158,195	$123,686	$220,451	$34,509
2018	$91,991	$139,354	$210,688	$-47,363
2017	$130,528	$124,307	$238,882	$6,221

PROJECTS WITH CARE INC