PROJECT PERICLES INC (EIN 134097541) - 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

2000

Legal Domicile

Phone

2129864496

Tax Period

2024-01-01 to 2024-12-31

PROJECT PERICLES INC, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $617K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $733K exceeded revenue, resulting in a 19% operating deficit.

Mission

Project Pericles is a higher education nonprofit dedicated to advancing civic participation and social responsibility across college campuses. Through faculty leadership programs, community-engaged learning, and co-curricular initiatives, we equip faculty and students with the knowledge, skills, and resources to address societys most pressing challenges. In collaboration with our consortium of colleges and universities ("Pericleans"), we foster institutional commitments to ensure that active civic participation is woven throughout the curriculum and campus culture. By providing funding opportunities, national convenings, and thought leadership, Project Pericles strengthens higher educations role in preparing students for lives of meaningful impact and public purpose.

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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 $212,932

Program Service Revenue $0

Investment Income $404,482

Other Revenue $0

TOTAL REVENUE $617,414

Expense Breakdown

Grants Paid $150,875

Salaries & Benefits $414,281

Fundraising Expenses $85,270

Program Expenses $556,915

Other Expenses $167,664

TOTAL EXPENSES $732,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,414	$775,448	-0.2%
Expenses	$732,820	$724,183	+0.0%
Net Income	$-115,406	$51,265	-3.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD B COLE	Chairman	1.00	Officer Director	$0	$0	$0
LAUREN S MCGRAIL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID A CAPUTO	Treasurer	1.00	Officer Director	$0	$0	$0
RICHARD EKMAN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
AUDREY BILGER	Director	1.00	Director	$0	$0	$0
CONNIE LEDOUX BOOK	Director	1.00	Director	$0	$0	$0
MARC C CONNER	Director	1.00	Director	$0	$0	$0
HELEN LANG SUSKIN	Director	1.00	Director	$0	$0	$0
LOUIS A MARTARANO	Director	0.00	Director	$0	$0	$0
JAMES H MULLEN	Director	1.00	Director	$0	$0	$0
PAUL SCHADEWALD	Director	1.00	Director	$0	$0	$0
EUGENE M TOBIN	Director	1.00	Director	$0	$0	$0
SCOTT L WARREN	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
2024	$617,414	$732,820	$4,537,808	$-115,406
2023	$775,448	$724,183	$4,641,909	$51,265
2022	$1,241,565	$680,888	$4,679,906	$560,677
2021	$591,107	$542,116	$4,873,304	$48,991
2020	$559,639	$528,178	$4,715,928	$31,461
2019	$862,513	$599,022	$4,246,758	$263,491
2018	$351,326	$507,645	$3,449,134	$-156,319

PROJECT PERICLES INC