PROJECT USE (EIN 222290052) - 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

1970

Legal Domicile

Principal Officer

DONNA STRICK

Phone

9736450080

Tax Period

2024-01-01 to 2024-12-31

PROJECT USE, founded in 1970, is a small nonprofit in the Unknown sector that reported $369K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP PERSONAL GROWTH, SELF-CONFIDENCE, AND TEAMWORK BY PROVIDING WILDERNESS CHALLENGE ACTIVITIES.

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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 $241,228

Program Service Revenue $107,926

Investment Income $20,029

Other Revenue $0

TOTAL REVENUE $369,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,585

Fundraising Expenses $16,076

Program Expenses $193,608

Other Expenses $152,705

TOTAL EXPENSES $362,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,183	$270,599	+0.4%
Expenses	$362,290	$454,818	-0.2%
Net Income	$6,893	$-184,219	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC HENKEL	SECRETARY	1.00	Officer Director	$0	$0	$0
SUZANNE HORSLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STEPHEN INTROCASO	BOARD MEMBER	1.00	Director	$0	$0	$0
THOM RADICE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA STRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY THOMAS	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
2024	$369,183	$362,290	$471,996	$6,893
2023	$270,599	$454,818	$464,430	$-184,219
2022	$377,415	$354,274	$656,962	$23,141
2021	$798,218	$323,034	$658,593	$475,184
2020	$210,614	$330,085	$269,453	$-119,471

PROJECT USE