TOBIN PROJECT INC (EIN 203105790) - 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

2005

Legal Domicile

Principal Officer

DAVID MOSS

Phone

6175003442

Tax Period

2023-01-01 to 2023-12-31

TOBIN PROJECT INC, founded in 2005, is a small nonprofit in the Public & Societal Benefit sector that reported $464K in total revenue in fiscal year 2023. Expenses of $546K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE TOBIN PROJECT IS A CATALYST FOR NEW ACADEMIC THINKING ON THE MOST PRESSING NATIONAL CHALLENGES OF THE 21ST CENTURY PROMOTING RICHER PUBLIC DISCOURSE, STRONGER PUBLIC GOVERNANCE, AND BETTER PUBLIC POLICY THROUGH GREATER UNDERSTANDING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $451,016

Program Service Revenue $0

Investment Income $12,031

Other Revenue $934

TOTAL REVENUE $463,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,582

Fundraising Expenses $58,823

Program Expenses $373,311

Other Expenses $130,560

TOTAL EXPENSES $546,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$463,981	$467,504	0.0%
Expenses	$546,142	$810,099	-0.3%
Net Income	$-82,161	$-342,595	-0.8%

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

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

$105,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MOSS	PRESIDENT AND CHAIR	2.00	Officer Director	$0	$0	$0
CHARLES LEDLEY	TREASURER AND CLERK	1.00	Officer Director	$0	$0	$0
STEPHANIE KHURANA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MAI	DIRECTOR	1.00	Director	$0	$0	$0
EURIPHILE JOSEPH	DIR. OF STRATEGY AND OPS	40.00	Officer	$95,106	$10,607	$105,713
JOHN CISTERNINO	DIRECTOR OF RESEARCH	50.00	Highest	$123,308	$24,491	$147,799

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	No data	No data	No data	No data
2023	$463,981	$546,142	$1,256,668	$-82,161
2022	$467,504	$810,099	$1,367,396	$-342,595
2021	$592,633	$823,374	$1,688,005	$-230,741
2020	$1,003,898	$828,765	$1,930,419	$175,133
2019	$696,018	$1,167,154	$1,759,844	$-471,136
2018	$570,378	$1,243,984	$2,223,318	$-673,606

TOBIN PROJECT INC