PROJECT HARMONY INC

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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

1985

Legal Domicile

Principal Officer

LYNN MCNAIR

Phone

8024964545

Tax Period

2024-07-01 to 2025-06-30

PROJECT HARMONY INC, founded in 1985, is a community nonprofit in the International Affairs sector that reported $5.3M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $5.0M left a modest 7% surplus.

Mission

TO BUILD STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSS-CULTURAL LEARNING, AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE. PH STRIVES TOWARDS A WORLD WHERE INDIVIDUALS AND COMMUNITIES COLLABORATE ACROSS BORDERS TO RESOLVE GLOBAL CHALLENGES.

Program Service Accomplishments

Program 1

Expenses: $2,245,098

EDUCATIONAL DEVELOPMENT PROGRAMS: THE ORGANIZATION'S EDUCATIONAL INITIATIVES PROVIDE UNIQUE OPPORTUNITIES FOR STUDENTS AND EDUCATION PROFESSIONALS TO ESTABLISH ACADEMIC AND COMMUNITY PARTNERSHIPS...

EDUCATIONAL DEVELOPMENT PROGRAMS: THE ORGANIZATION'S EDUCATIONAL INITIATIVES PROVIDE UNIQUE OPPORTUNITIES FOR STUDENTS AND EDUCATION PROFESSIONALS TO ESTABLISH ACADEMIC AND COMMUNITY PARTNERSHIPS THAT ENCOURAGE EXPLORATION AND HELP PREPARE YOUNG ADULTS AND PROFESSIONALS TO BECOME BUSINESS AND COMMUNITY LEADERS.

Program 2

Expenses: $1,640,211

COMMUNITY DEVELOPMENT PROGRAMS: THROUGH EDUCATIONAL WORKSHOPS, TRAINING SEMINARS, AND HANDS-ON PROJECTS, THE ORGANIZATION'S COMMUNITY DEVELOPMENT INITIATIVES BUILD SKILLS IN EFFECTIVE COMMUNICATION...

Program 3

Expenses: $381,448

PROFESSIONAL DEVELOPMENT PROGRAMS: THROUGH DIRECT OBSERVATION AND HANDS-ON, RESULTS-ORIENTED PROFESSIONAL TRAINING WITH COUNTERPARTS, PROFESSIONAL DEVELOPMENT PARTICIPANTS RECEIVE SPECIFIC SKILLS AND...

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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 $5,278,129

Program Service Revenue $0

Investment Income $21,820

Other Revenue $0

TOTAL REVENUE $5,299,949

Expense Breakdown

Grants Paid $1,035,896

Salaries & Benefits $1,890,458

Fundraising Expenses $0

Program Expenses $4,266,757

Other Expenses $2,027,620

TOTAL EXPENSES $4,953,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,299,949	$6,993,959	-0.2%
Expenses	$4,953,974	$7,082,755	-0.3%
Net Income	$345,975	$-88,796	-4.9%

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

$109,206

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN MCNAIR	CHAIR	0.50	Officer Director	$0	$0	$0
NAHELA HADI	VICE CHAIR	0.50	Officer Director	$0	$0	$0
BETH HUMSTONE	SECRETARY	0.50	Officer Director	$0	$0	$0
KATHERINE CADWELL	BOARD DIRECTOR	0.30	Director	$0	$0	$0
CLAUDIA EISINGER	BOARD DIRECTOR	0.30	Director	$0	$0	$0
CHARLIE HOSFORD	BOARD DIRECTOR	0.30	Director	$0	$0	$0
SIRI OSWALD	BOARD DIRECTOR	0.30	Director	$0	$0	$0
EDWARD DENMARK	BOARD DIRECTOR	0.30	Director	$0	$0	$0
ALI JALILI	TREASURER	0.50	Officer Director	$0	$0	$0
MARGARET HARRIS	EXECUTIVE DIRECTOR	43.00	Officer	$99,008	$10,198	$109,206

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	$5,299,949	$4,953,974	$2,571,624	$345,975
2024	$6,993,959	$7,082,755	$1,525,406	$-88,796
2023	$6,549,534	$6,607,145	$1,567,609	$-57,611
2022	$3,847,888	$4,045,353	$1,544,507	$-197,465
2021	$5,186,323	$5,177,907	$2,096,783	$8,416
2020	$7,559,320	$7,465,896	$2,296,069	$93,424
2019	$7,661,993	$7,567,810	$2,078,496	$94,183
2018	$5,473,462	$5,473,781	$1,649,466	$-319