PROJECT ALS INC

EIN: 134019464 501(c)(3) Diseases & Disorders

NEW YORK, NY

Total Revenue
$2,979,518
Total Expenses
$3,412,851
Total Assets
$1,748,266
Net Assets
$-1,062,682
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
Principal Officer
MEREDITH ESTESS HULBERT
Phone
2124207382
Tax Period
2023-08-01 to 2024-07-31

PROJECT ALS INC, founded in 1998, is a community nonprofit in the Diseases & Disorders sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

WORKING TOWARDS AN UNDERSTANDING AND TREATMENTS FOR AMYOTROPHIC LATERAL SCLEROSIS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,118,877
Program Service Revenue $0
Investment Income $30,867
Other Revenue $-170,226
TOTAL REVENUE $2,979,518

Expense Breakdown

Grants Paid $1,843,678
Salaries & Benefits $1,104,796
Fundraising Expenses $123,294
Program Expenses $2,994,552
Other Expenses $464,377
TOTAL EXPENSES $3,412,851

Year-over-Year Comparison

2023 2022 Change
Revenue $2,979,518 $3,776,913 -0.2%
Expenses $3,412,851 $4,483,713 -0.2%
Net Income $-433,333 $-706,800 -0.4%
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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Governance

Voting Members
29
Independent Members
26
Employees
10
Volunteers
20

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
6
$697,900
Total Directors
29
$501,081
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEREDITH ESTESS HULBERT PRESIDENT 50.00
Officer Director
$225,000 $19,800 $244,800
VALERIE ESTESS VICE PRESIDENT 50.00
Officer Director
$225,000 $31,281 $256,281
ROBERT S KAPLAN CHAIR 5.00
Officer Director
$0 $0 $0
DEBBIE WILPON CHAIR 10.00
Officer Director
$0 $0 $0
ROB BURNETT DIRECTOR 0.25
Director
$0 $0 $0
MICHAEL BERMAN DIRECTOR 0.25
Director
$0 $0 $0
DARCI CARLTON DIRECTOR 0.25
Director
$0 $0 $0
CHAD CASCARILLA DIRECTOR 0.25
Director
$0 $0 $0
F JONATHAN DRACOS DIRECTOR 0.25
Director
$0 $0 $0
MARCIE FLECK DIRECTOR 0.25
Director
$0 $0 $0
ARTHUR FRASIER DIRECTOR 0.25
Director
$0 $0 $0
STACEY GRIFFITH DIRECTOR 0.25
Director
$0 $0 $0
SIMON HALLS DIRECTOR 0.25
Director
$0 $0 $0
PETER J HULBERT DIRECTOR 0.25
Director
$0 $0 $0
DAVID L JAFFE DIRECTOR 0.25
Director
$0 $0 $0
NANCY JARECKI DIRECTOR 0.25
Director
$0 $0 $0
DANIEL KELLISON DIRECTOR 0.25
Director
$0 $0 $0
STACI KIRCHHOFF DIRECTOR 0.25
Director
$0 $0 $0
SUE LEIBMAN DIRECTOR 0.25
Director
$0 $0 $0
MARTHA MCCULLY DIRECTOR 0.25
Director
$0 $0 $0
JACK MERRILL DIRECTOR 0.25
Director
$0 $0 $0
ROB MORROW DIRECTOR 0.25
Director
$0 $0 $0
LORI HIRSHLIEFER SILLS DIRECTOR 0.25
Director
$0 $0 $0
TARA SPIEGEL DIRECTOR 0.25
Director
$0 $0 $0
BRUCE SPOHLER DIRECTOR 0.25
Director
$0 $0 $0
LAWRENCE TARICA DIRECTOR 0.25
Director
$0 $0 $0
CHRISTINE TAYLOR DIRECTOR 0.25
Director
$0 $0 $0
DEBRA WASSERMAN DIRECTOR 0.25
Director
$0 $0 $0
BONNIE VERBITSKY DIRECTOR 0.25
Director
$0 $0 $0
GAIL CARSON CONTROLLER (CFO) 40.00
Officer
$103,900 $7,919 $111,819
MARGARET SHANAHAN EXECUTIVE DIRECTOR 40.00
Officer
$85,000 $0 $85,000
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
2024 $2,979,518 $3,412,851 $1,748,266 $-433,333
2023 $3,776,913 $4,483,713 $1,661,605 $-706,800
2022 $3,596,233 $3,498,948 $1,177,668 $97,285
2021 $2,611,375 $3,172,033 $1,558,325 $-560,658
2020 $4,308,671 $3,808,853 $2,579,381 $499,818
2020 $4,308,751 $3,808,849 $2,583,051 $499,902
2019 $3,840,925 $4,609,038 $2,000,729 $-768,113
2018 $4,107,224 $4,180,948 $3,858,975 $-73,724
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