THE TOR PROJECT INC (EIN 208096820) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

ISABELA DIAS FERNANDES

Phone

7813078651

Tax Period

2024-07-01 to 2025-06-30

THE TOR PROJECT INC, founded in 2006, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $12.3M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 27% operating margin.

Mission

RESEARCH, DEVELOPMENT, EDUCATION AND ADVOCACY INTO ONLINE ANONYMITY AND PRIVACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,226,787

Program Service Revenue $0

Investment Income $53,206

Other Revenue $0

TOTAL REVENUE $12,279,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,043,606

Fundraising Expenses $502,410

Program Expenses $7,245,898

Other Expenses $3,923,993

TOTAL EXPENSES $8,967,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,279,993	$7,287,566	+0.7%
Expenses	$8,967,599	$7,343,602	+0.2%
Net Income	$3,312,394	$-56,036	-60.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

10000

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

$396,769

Total Directors

Key Employees

$204,910

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSA COOPER	CLERK (UNTIL 9/25) DIRECTOR (AS OF 9/25)	2.00	Officer Director	$0	$0	$0
CHRISTIAN KAUFMANN	VICE-CHAIR (UNTIL 9/25) CHAIR (AS OF 9/25)	3.00	Officer Director	$0	$0	$0
DESIGAN CHINNIAH	DIRECTOR (UNTIL 9/25) VICE CHAIR (AS OF 9/25)	3.00	Officer Director	$0	$0	$0
ESRA'A AL SHAFEI	DIRECTOR	2.00	Director	$0	$0	$0
JULIUS MITTENZWEI	TREASURER (UNTIL 9/25) DIRECTOR (AS OF 9/25)	2.00	Officer Director	$0	$0	$0
KENDRA ALBERT	CHAIR (UNTIL 9/25) SECRETARY (AS OF 9/25)	3.00	Officer Director	$0	$0	$0
MARIA XYNOU	DIRECTOR (AS OF 11/24)	2.00	Director	$0	$0	$0
SARAH GRAN	DIRECTOR (UNTIL 9/25) TREASURER (AS OF 9/25)	3.00	Officer Director	$0	$0	$0
ISABELA DIAS FERNANDES	EXECUTIVE DIRECTOR	40.00	Officer	$188,985	$15,119	$204,104
SUSAN ABT	CFO	40.00	Officer	$173,236	$19,429	$192,665
MICAH ANDERSON	SENIOR DIRECTOR OF ENGINEERING	40.00	Key Emp	$185,400	$19,510	$204,910
NICK MATHEWSON	FOUNDER & NETWORK TEAM SR DEVELOPER	40.00	Highest	$172,892	$33,552	$206,444
ROGER DINGLEDINE	CO FOUNDER & AMBASSADOR	40.00	Highest	$172,892	$18,830	$191,722
MIKE PERRY	PROJECT MANAGER	40.00	Highest	$144,703	$17,371	$162,074
CALA ABT	STAFF ACOUNTANT	40.00	Highest	$121,134	$9,560	$130,694
AL SMITH	DIRECTOR OF FUNDRAISING	40.00	Highest	$114,385	$15,889	$130,274

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	$12,279,993	$8,967,599	$10,509,673	$3,312,394
2024	$7,287,566	$7,343,602	$6,955,380	$-56,036
2023	$8,470,139	$6,689,589	$7,145,619	$1,780,550
2022	$5,999,891	$4,853,334	$5,250,136	$1,146,557
2021	$7,413,548	$3,987,743	$4,406,515	$3,425,805
2020	$4,400,782	$4,360,447	$1,046,925	$40,335
2019	$4,868,034	$5,450,934	$836,494	$-582,900

THE TOR PROJECT INC