THE POETRY PROJECT LTD (EIN 133317229) - 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

1984

Legal Domicile

Principal Officer

NICOLE WALLACE

Phone

2126740910

Tax Period

2022-07-01 to 2023-06-30

THE POETRY PROJECT LTD, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 106% from the prior year, signaling strong growth momentum.

Mission

SEE PART III, LINE 1 ON NEXT PAGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $920,791

Program Service Revenue $105,354

Investment Income $72,328

Other Revenue $39,227

TOTAL REVENUE $1,137,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,273

Fundraising Expenses $242,246

Program Expenses $636,151

Other Expenses $548,729

TOTAL EXPENSES $1,146,002

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,137,700	$552,739	+1.1%
Expenses	$1,146,002	$1,049,043	+0.1%
Net Income	$-8,302	$-496,304	-1.0%

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

$117,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE DACUYAN	EXECUTIVE DIRECTOR	40.00	Officer	$103,458	$13,789	$117,247
RICARDO MALDONADO	CHAIR	1.00	Officer Director	$0	$0	$0
MOLLY B GROSS	SECRETARY	1.00	Director	$0	$0	$0
DEEPALI GUPTA	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT KATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DELANA RA DAMERON	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,137,700	$1,146,002	$720,611	$-8,302
2022	$552,739	$1,049,043	$594,368	$-496,304
2022	$418,245	$1,016,312	$573,687	$-598,067
2021	$652,896	$918,981	$1,450,425	$-266,085
2021	$576,177	$888,636	$1,388,405	$-312,459
2019	$535,335	$501,019	$1,712,719	$34,316

THE POETRY PROJECT LTD