THE DENAN PROJECT INC (EIN 201615974) - 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

2004

Legal Domicile

Principal Officer

RICHARD YOUNG

Phone

2038370181

Tax Period

2024-01-01 to 2024-12-31

THE DENAN PROJECT INC, founded in 2004, is a small nonprofit in the International Affairs sector that reported $237K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $210K left a modest 11% surplus.

Mission

THE PROJECT IS A GRASSROOTS ORGANIZATION WHOSE VOLUNTEER MEMBERS SECURE THE NECESSARY RESOURCES TO PROVIDE FREE MEDICAL CARE, POTABLE WATER, AGRICULTURAL TRAINING, EDUCATION, AND OTHER CRITICAL SERVICES FOR THE PEOPLE OF DENAN, ETHIOPIA AND THE SURROUNDING VILLAGES AND TO OTHER IMPOVERISHED COMMUNITIES IN PERU, AND MONGOLIA.

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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 $229,574

Program Service Revenue $0

Investment Income $7,115

Other Revenue $0

TOTAL REVENUE $236,689

Expense Breakdown

Grants Paid $191,337

Salaries & Benefits $0

Fundraising Expenses $3,999

Program Expenses $191,337

Other Expenses $18,904

TOTAL EXPENSES $210,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,689	$288,090	-0.2%
Expenses	$210,241	$229,901	-0.1%
Net Income	$26,448	$58,189	-0.5%

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

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
RICHARD YOUNG	PRESIDENT, DIRECTOR	12.00	Officer Director	$0	$0	$0
MARK GENEST	DIRECTOR	0.50	Director	$0	$0	$0
ALICE NORWICK	SECRETARY, DIRECTOR	2.00	Officer Director	$0	$0	$0
TRACI MORRIS	TREASURER, DIRECTOR	3.00	Officer Director	$0	$0	$0
HARRIET WASHTON	DIRECTOR	0.50	Director	$0	$0	$0
ELAINE RUBINSON	DIRECTOR	0.50	Director	$0	$0	$0
PETER JEPSEN	DIRECTOR	1.00	Director	$0	$0	$0
JEAN SHIN	DIRECTOR	3.00	Director	$0	$0	$0
JARRET SCHECTER	VICE PRESIDENT, DIRECTOR	2.00	Officer 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	$236,689	$210,241	$726,602	$26,448
2023	$288,090	$229,901	$698,372	$58,189
2022	$305,898	$323,199	$656,899	$-17,301
2021	$377,019	$298,469	$666,446	$78,550
2020	$286,113	$225,362	$591,177	$60,751
2019	$221,492	$319,562	$533,865	$-98,070
2018	$375,987	$312,230	$655,381	$63,757

THE DENAN PROJECT INC