PROJECT PEACE EAST BAY (EIN 260716414) - 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

2007

Legal Domicile

Principal Officer

KATIE ALLEN

Phone

9176083286

Tax Period

2024-09-01 to 2025-08-31

PROJECT PEACE EAST BAY, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $197K in total revenue in fiscal year 2024. The organization ran a surplus of $31K, a strong 16% operating margin.

Mission

PROJECT PEACE PARTNERS WITH LOCAL CHUCHES TO BUILD A COMMUNITY OF VOLUNTEERS WHO GENEROUSLY SERVE THEIR NEIGHBORS, PURSUE BIBLICAL JUSTICE, AND CULTIVATE MUTUAL TRANSFORMATION.

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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 $193,078

Program Service Revenue $0

Investment Income $5,372

Other Revenue $-1,534

TOTAL REVENUE $196,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,986

Fundraising Expenses $0

Program Expenses $21,637

Other Expenses $111,756

TOTAL EXPENSES $165,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,916	N/A	N/A
Expenses	$165,742	N/A	N/A
Net Income	$31,174	$0	N/A

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

1000

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SEPT	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BART GARRETT	BOARD MEMBER	0.25	Director	$0	$0	$0
MATT WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH VACCARO	BOARD MEMBER	0.50	Director	$0	$0	$0
DEVONA BRAZIER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOEL MALAKOFF	BOARD MEMBER	0.50	Director	$0	$0	$0
SUE PYKE	BOARD MEMBER	0.50	Director	$0	$0	$0
GRACE FANG	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE ALLEN	EXECUTIVE DIRECTOR	20.00	Officer Director	$50,000	$0	$50,000

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	$196,916	$165,742	$219,595	$31,174

PROJECT PEACE EAST BAY