PROJECT OF EASTON INC (EIN 231699851) - 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

1968

Legal Domicile

Principal Officer

KIMBERLY CHECKEYE

Phone

6102584361

Tax Period

2023-07-01 to 2024-06-30

PROJECT OF EASTON INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 4% surplus.

Mission

PROJECT'S MISSION IS TO BUILD A BETTER COMMUNITY BY HELPING PEOPLE TO HELP THEMSELVES. PROJECT IMPROVES THE COMMUNITY AND HELPS ECONOMICALLY AND EDUCATIONALLY DISADVANTAGED ADULTS AND CHILDREN BY ASSISTING THEM WITH THEIR EMERGENCY NEEDS AND DEVELOPING THEIR POTENTIAL TO ACHIEVE SELF SUFFICIENCY THROUGH THE INTEGRATED SYSTEM OF RESEARCH-BASED SOCIAL SUPPORT AND EDUCATION PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,342,940

Program Service Revenue $0

Investment Income $98,249

Other Revenue $2,986

TOTAL REVENUE $2,444,175

Expense Breakdown

Grants Paid $661,093

Salaries & Benefits $1,308,318

Fundraising Expenses $106,935

Program Expenses $2,004,281

Other Expenses $380,812

TOTAL EXPENSES $2,350,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,444,175	$2,075,818	+0.2%
Expenses	$2,350,223	$2,003,772	+0.2%
Net Income	$93,952	$72,046	+0.3%

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

114

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

$62,551

Total Directors

$62,551

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE D KOMISOR	FORMER CEO/EXECUTIVE DIRECTOR	40.00		$116,546	$12,335	$128,881
KIM CHECKEYE	CEO/EXECUTIVE DIRECTOR	50.00	Officer Director	$61,500	$1,051	$62,551
SHARON DIFELICE	PRESIDENT	4.00	Officer Director	$0	$0	$0
LINDA TRETIAK	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CARY GIACALONE II	TREASURER	4.00	Officer Director	$0	$0	$0
ISAAC HOF	SECRETARY	4.00	Officer Director	$0	$0	$0
ALAN S ABRAHAM	MEMBER	4.00	Director	$0	$0	$0
WILLIAM D BRYSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBRA ASHTON-CHASE	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL E COHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
APOSTLE MISTY HOLMES DORSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
PETE REINKE	BOARD MEMBER	2.00	Director	$0	$0	$0
REVEREND SUSAN RUGGLES	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS SCHLEGEL	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN SEIPLE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY WILFORD-HUNT	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$2,444,175	$2,350,223	$4,740,281	$93,952
2023	$2,075,818	$2,003,772	$4,512,281	$72,046
2022	$2,305,620	$1,940,921	$4,358,388	$364,699
2021	$1,906,364	$1,700,922	$4,674,326	$205,442
2020	$1,643,517	$1,691,872	$4,103,010	$-48,355
2019	$1,553,066	$1,634,135	$3,952,721	$-81,069

PROJECT OF EASTON INC