HISTORY PROJECT INC (EIN 042737016) - 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

1980

Legal Domicile

Principal Officer

JASON DUSSAULT

Phone

6175459429

Tax Period

2024-01-01 to 2024-12-31

HISTORY PROJECT INC, founded in 1980, is a small nonprofit that reported $252K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $233K left a modest 7% surplus.

Mission

THE MISSION OF THE HISTORY PROJECT IS TO PRESERVE, PROTECT, AND EXHIBIT BOSTON'S LBGTQ+ HISTORY.

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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 $225,975

Program Service Revenue $30,900

Investment Income $0

Other Revenue $-5,012

TOTAL REVENUE $251,863

Expense Breakdown

Grants Paid $1,508

Salaries & Benefits $169,388

Fundraising Expenses $21,571

Program Expenses $145,320

Other Expenses $62,133

TOTAL EXPENSES $233,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,863	$199,069	+0.3%
Expenses	$233,029	$275,767	-0.2%
Net Income	$18,834	$-76,698	-1.2%

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

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

$77,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARISA CUNNINGHAM	CLERK	4.00	Director	$0	$0	$0
BEN FEDERLIN	PRESIDENT	4.00	Director	$0	$0	$0
JASON DUSSAULT	TREASURER	4.00	Director	$0	$0	$0
JASON STOCKER	BOARD MEMBER	2.00	Director	$0	$0	$0
THEO LINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARVIN KABAKOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
DORY KLEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA KIRITSY	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYLOR FELICIOTTI-LARGMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOAN ILACQUA	EXECUTIVE DIRECTOR	40.00	Officer	$77,535	$0	$77,535

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	$251,863	$233,029	$237,715	$18,834
2023	$199,069	$275,767	$172,843	$-76,698
2022	$192,983	$194,472	$250,263	$-1,489
2020	$158,475	$131,261	$88,828	$27,214
2020	$131,188	$131,261	$88,828	$-73

HISTORY PROJECT INC