PROJECT LEAD INC (EIN 133761446) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

AVROHOM HECHT

Tax Period

2023-01-01 to 2023-12-31

PROJECT LEAD INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $475K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $408K left a modest 14% surplus.

Mission

FOOD DISTRIBUTION, CAMP SCHOLARSHIPS,ASSISTANCE & TRIPS FOR DISADVANTAGED PERSONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $474,569

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $474,569

Expense Breakdown

Grants Paid $7,130

Salaries & Benefits $151,378

Fundraising Expenses $0

Program Expenses $366,293

Other Expenses $249,682

TOTAL EXPENSES $408,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$474,569	$383,670	+0.2%
Expenses	$408,190	$351,706	+0.2%
Net Income	$66,379	$31,964	+1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$70,350

Total Directors

$70,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVROHOM HECHT	EXECUTIVE DI	12.00	Officer Director	$70,350	$0	$70,350
NINA ALAEVA	PRESIDENT	1.00	Officer Director	$0	$0	$0
RITA PARNAS	DIRECTOR	1.00	Director	$0	$0	$0
MARC SILBERGLEIT	SECTY/TREAS	1.00	Officer Director	$0	$0	$0
RITA SPIEGEL	VP	1.00	Officer Director	$0	$0	$0
SAMUEL YUSUPOV	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
2023	$383,670	$351,706	$227,288	$31,964
2023	$474,569	$408,190	$310,340	$66,379
2022	$350,715	$347,942	$195,297	$2,773
2022	$350,715	$347,942	$195,297	$2,773
2021	$268,460	$284,657	$190,151	$-16,197
2020	$301,474	$200,862	$225,116	$100,612
2019	$194,906	$171,387	$106,396	$23,519
2018	$117,217	$91,759	$85,377	$25,458

PROJECT LEAD INC