PROJECT 1 BILLION POLICY EDUCATIONAND RESEARCH INC (EIN 204062772) - 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

2006

Legal Domicile

Phone

6178767879

Tax Period

2022-01-01 to 2022-12-31

PROJECT 1 BILLION POLICY EDUCATIONAND RESEARCH INC, founded in 2006, is a small nonprofit in the Mental Health sector that reported $226K in total revenue in fiscal year 2022. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $87K, a strong 39% operating margin.

Mission

Educate providers of mental health services in best practices surrounding the provision of mental health services to victims of mass violence and natural disaster around the world

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $225,716

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,750

Fundraising Expenses $0

Program Expenses $138,258

Other Expenses $134,508

TOTAL EXPENSES $138,258

Year-over-Year Comparison

	2022	2021	Change
Revenue	$225,716	$362,048	-0.4%
Expenses	$138,258	$382,971	-0.6%
Net Income	$87,458	$-20,923	-5.2%

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

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

$3,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Mollica	Director	15.00	Officer Director	$0	$0	$0
Eugene Augusterfer	Co-Director	15.00	Officer Director	$0	$0	$0
Elizabeth DiStefano	Finance	15.00	Officer	$3,750	$0	$3,750

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
2022	$225,716	$138,258	$99,552	$87,458
2021	$362,048	$382,971	$12,094	$-20,923

PROJECT 1 BILLION POLICY EDUCATIONAND RESEARCH INC