Project Ezra (EIN 132739211) - 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

1974

Legal Domicile

Principal Officer

Ron Wegsman

Phone

2129824124

Tax Period

2024-09-01 to 2025-08-31

Project Ezra, founded in 1974, is a small nonprofit in the Human Services sector that reported $345K in total revenue in fiscal year 2024. Expenses of $476K exceeded revenue, resulting in a 38% operating deficit.

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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 $331,831

Program Service Revenue $0

Investment Income $12,792

Other Revenue $0

TOTAL REVENUE $344,623

Expense Breakdown

Grants Paid $22,347

Salaries & Benefits $291,350

Fundraising Expenses $41,046

Program Expenses $368,579

Other Expenses $162,342

TOTAL EXPENSES $476,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,623	$361,441	0.0%
Expenses	$476,039	$474,684	+0.0%
Net Income	$-131,416	$-113,243	+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

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

$54,101

Total Directors

$54,101

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Geraldine E Murphy	Vice President	24.00	Officer Director	$54,101	$0	$54,101
Sharon Silver	Director	1.00	Director	$0	$0	$0
Ron Wegsman	President	1.00	Officer Director	$0	$0	$0
Dr Jaclyn Steinbach	Treasurer	1.00	Officer Director	$0	$0	$0
Alan J Gerson	Director	1.00	Director	$0	$0	$0
Harriet Kohn	Director	1.00	Director	$0	$0	$0
Rina Pianko	Director	1.00	Director	$0	$0	$0
Sheila Rubin	Secretary	1.00	Officer Director	$0	$0	$0
Chana Silberstein	Director	1.00	Director	$0	$0	$0
Joan Sokotch	Director	1.00	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	$344,623	$476,039	$893,351	$-131,416
2024	$361,441	$474,684	$1,026,984	$-113,243
2023	$515,781	$431,676	$1,109,800	$84,105
2022	$442,160	$418,500	$683,804	$23,660
2021	$479,550	$433,235	$734,530	$46,315
2020	$372,241	$459,956	$651,133	$-87,715
2019	$389,277	$472,655	$695,318	$-83,378
2018	$532,894	$479,500	$778,998	$53,394

Project Ezra