THE MOMENTUM PROJECT INC (EIN 133556768) - 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

1989

Legal Domicile

Principal Officer

MATTHEW ARMANDI

Phone

7184015700

Tax Period

2022-07-01 to 2023-06-30

Mission

THE MOMENTUM PROJECT, INC. IS AN AIDS OUTREACH PROGRAM WHICH PROVIDES COMMUNITY-BASED FAMILY STYLE MEALS, TAKE HOME GROCERY, PACKAGES, CLOTHING, NUTRITIONAL COUNSELING AND SUPPORT SERVICES FOR PERSONS WITH AIDS, THEIR FAMILIES AND SIGNIFICANT OTHERS.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,769

Other Expenses $59,769

TOTAL EXPENSES $59,769

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	N/A	N/A
Expenses	$59,769	$41,760	+0.4%
Net Income	N/A	$-41,760	N/A

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

N/A

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

$1,131,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FRIEDMAN	CHAIR	1.00	Officer Director	$0	$0	$0
MARION KATZIVE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE ROSS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DIANE POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
PETER SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
AYANNA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
FRED HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
REV LAWRENCE FORD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CHARLSON MD	DIRECTOR	1.00	Director	$0	$0	$0
TOM JAVITS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WEISS	PRESIDENT & CEO	1.00	Officer	$0	$56,792	$508,160
CYNTHIA DELAROSA	COO	1.00	Officer	$0	$39,165	$308,131
MATTHEW ARMANDI	CFO	1.00	Officer	$0	$30,547	$315,037

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
2023	No data	$59,769	$1,745,364	No data
2022	No data	$41,760	$1,648,889	No data
2021	$64,356	$15,014	$1,648,889	$49,342
2020	$982,187	$88,392	$1,826,444	$893,795
2019	$984,944	$336,860	$773,159	$648,084
2018	$1,074,397	$998,632	$448,280	$75,765

THE MOMENTUM PROJECT INC