PROJECT SAGE INC (EIN 061072379) - 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

1981

Legal Domicile

Principal Officer

JAMES BREECE

Phone

8603641080

Tax Period

2024-07-01 to 2025-06-30

PROJECT SAGE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $335K, a strong 18% operating margin.

Mission

Project SAGE creates social change to end interpersonal, relationship violence by challenging attitudes and beliefs about power, control, and gender norms and by advocating for victims and survivors.

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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 $1,673,024

Program Service Revenue $5,259

Investment Income $55,187

Other Revenue $107,075

TOTAL REVENUE $1,840,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $941,538

Fundraising Expenses $307,491

Program Expenses $925,171

Other Expenses $564,087

TOTAL EXPENSES $1,505,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,840,545	$1,681,777	+0.1%
Expenses	$1,505,625	$1,399,042	+0.1%
Net Income	$334,920	$282,735	+0.2%

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

$115,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VAN GINHOVEN KRISTEN	EXECUTIVE DIRECTOR	040.00	Officer	$115,250	$0	$115,250
BREECE JEB	TREASURER	002.00	Officer Director	$0	$0	$0
CONNELL THOMAS J	SECRETARY	002.00	Officer Director	$0	$0	$0
COX HALL AMY	CHAIR	002.00	Officer Director	$0	$0	$0
DAO SCHECTER EDITH	VICE CHAIR	002.00	Director	$0	$0	$0
DEMELLE SUSAN	DIRECTOR	002.00	Director	$0	$0	$0
DEMETRIADES ELIZABETH	DIRECTOR	002.00	Director	$0	$0	$0
KLING TAKIFF PAMELA	DIRECTOR	002.00	Director	$0	$0	$0
LAMBERTSON RICHARD	DIRECTOR	002.00	Director	$0	$0	$0
LEO KATHY ANNE	DIRECTOR	002.00	Director	$0	$0	$0
MALTBY SARAH	DIRECTOR	002.00	Director	$0	$0	$0
NELSON JOHN	DIRECTOR	002.00	Director	$0	$0	$0
O'BRIEN CATHY	DIRECTOR	002.00	Director	$0	$0	$0
PULCHIN HOWARD	DIRECTOR	002.00	Director	$0	$0	$0
RODRIGUEZ MONICA	DIRECTOR	002.00	Director	$0	$0	$0
SMITH ILEENE	DIRECTOR	002.00	Director	$0	$0	$0
TRAGGIO ANNA	DIRECTOR	002.00	Director	$0	$0	$0
VAHID VAFA	DIRECTOR	002.00	Director	$0	$0	$0
WINTERICH PICCIRELLI CAROLYN	DIRECTOR	002.00	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	$1,840,545	$1,505,625	$4,746,712	$334,920
2024	$1,681,777	$1,399,042	$4,177,951	$282,735
2023	$1,288,369	$1,138,304	$3,636,739	$150,065
2022	$1,521,525	$1,272,224	$3,592,407	$249,301
2021	$1,132,830	$1,079,155	$3,275,200	$53,675
2020	$1,029,335	$916,308	$2,390,008	$113,027
2018	$729,150	$684,386	$2,022,086	$44,764

PROJECT SAGE INC