PROJECT GAIA INC (EIN 208497597) - 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

2007

Legal Domicile

Principal Officer

THERESA ADAMIK

Phone

7173345594

Tax Period

2024-01-01 to 2024-12-31

PROJECT GAIA INC, founded in 2007, is a micro nonprofit in the International Affairs sector that reported $50K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 36% operating margin.

Mission

TO RAISE AND DISTRIBUTE FUNDS FOR PROJECTS THAT ARE DESIGNED TO PROMOTE ALCOHOL FUELS AND APPROPRIATE ALCOHOL APPLIANCES FOR GENERAL USE IN DEVELOPING COUNTRIES.

🔒

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 $13,924

Program Service Revenue $35,898

Investment Income $5

Other Revenue $0

TOTAL REVENUE $49,827

Expense Breakdown

Grants Paid $7,657

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,145

Other Expenses $24,158

TOTAL EXPENSES $31,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,827	$87,319	-0.4%
Expenses	$31,815	$131,515	-0.8%
Net Income	$18,012	$-44,196	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA ADAMIK	PRESIDENT	2.00	Officer Director	$0	$0	$0
BENGT EBBESON	DIRECTOR	1.00	Director	$0	$0	$0
RODGER GOODACRE	DIRECTOR	1.00	Director	$0	$0	$0
SJUR HAUGEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS KIMPLE	DIRECTOR	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
2024	$49,827	$31,815	$91,261	$18,012
2023	$87,319	$131,515	$74,482	$-44,196
2022	$116,182	$192,662	$118,005	$-76,480
2021	$241,531	$99,711	$193,756	$141,820
2020	$146,007	$111,579	$51,938	$34,428
2019	$119,961	$152,361	$18,371	$-32,400
2018	$382,348	$340,539	$51,396	$41,809

PROJECT GAIA INC