PROJECT 440 INC (EIN 205455597) - 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

2007

Legal Domicile

Principal Officer

CHRISTOPHER BRYAN

Phone

8447765440

Tax Period

2024-09-01 to 2025-08-31

PROJECT 440 INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $322K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $306K left a modest 5% surplus.

Mission

PROJECT 440 TEACHES YOUNG PEOPLE HOW TO USE MUSIC AS A PATHWAY TO FORGE OPPORTUNITIES FOR THEMSELVES AND IGNITE CHANGE IN THEIR COMMUNITIES.

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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 $261,758

Program Service Revenue $56,658

Investment Income $3,899

Other Revenue $0

TOTAL REVENUE $322,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,557

Fundraising Expenses $43,832

Program Expenses $214,222

Other Expenses $120,658

TOTAL EXPENSES $306,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,315	$497,692	-0.4%
Expenses	$306,215	$310,914	0.0%
Net Income	$16,100	$186,778	-0.9%

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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JAVIAN	CO-CHAIR	5.00	Director	$0	$0	$0
MEGAN SPEIGHT	CO-CHAIR	5.00	Director	$0	$0	$0
CHRISTOPHER BRYAN	TREASURER	5.00	Director	$0	$0	$0
JOSEPH CONYERS	EX-OFFICIO	15.00	Officer Director	$25,000	$0	$25,000
MEGAN BECWAR	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
YUMI KENDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
MERYL KRIEGER	SECRETARY	5.00	Director	$0	$0	$0
CHRISTOPHER J LEAVELL	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK MACHOS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL O'BRYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RIKKI QUINN JAMES-RENZ	BOARD MEMBER	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
2025	$322,315	$306,215	$416,811	$16,100
2024	$497,692	$310,914	$400,346	$186,778
2023	$340,287	$337,429	$214,096	$2,858
2022	$350,139	$350,073	$210,710	$66
2021	$390,411	$294,424	$227,674	$95,987
2020	$275,620	$248,789	$136,992	$26,831
2019	$229,054	$214,355	$87,825	$14,699

PROJECT 440 INC