PROJECT AKILAH INC (EIN 260770655) - 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

ELIZABETH DAVIS

Tax Period

2023-09-01 to 2024-08-31

PROJECT AKILAH INC, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $305K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $734K exceeded revenue, resulting in a 140% operating deficit.

Mission

PROJECT AKILAH, INC. D/B/A AKILAH FOUNDATIONS MISSION IS TO SUPPORT EDUCATIONAL OPPORTUNITIES THAT ALLOW FUTURE LEADERS TO CHAMPION OPPORTUNITY AND SUSTAINABILITY IN SOLVING THE WORLDS MOST PRESSING CHALLENGES. THE AKILAH FOUNDATION PROVIDES PROFESSIONAL AND FINANCIAL SUPPORT TO THE AKILAH INSTITUTE AND DAVIS COLLEGE.

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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 $296,262

Program Service Revenue $0

Investment Income $9,121

Other Revenue $0

TOTAL REVENUE $305,383

Expense Breakdown

Grants Paid $586,929

Salaries & Benefits $0

Fundraising Expenses $11,962

Program Expenses $589,623

Other Expenses $147,495

TOTAL EXPENSES $734,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,383	$874,487	-0.7%
Expenses	$734,424	$1,849,617	-0.6%
Net Income	$-429,041	$-975,130	-0.6%

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

N/A

Volunteers

N/A

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
ELIZABETH DAVIS	CHIEF EXEC O	10.00	Officer Director	$0	$0	$0
DAVID HUGHES	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	$305,383	$734,424	$512,890	$-429,041
2023	$874,487	$1,849,617	$946,701	$-975,130
2022	$1,850,415	$2,409,869	$2,561,878	$-559,454
2021	$3,129,345	$2,595,723	$3,270,009	$533,622
2020	$2,981,778	$2,606,630	$2,906,674	$375,148
2019	$3,370,054	$3,039,375	$1,929,170	$330,679
2018	$3,779,166	$3,616,929	$1,276,587	$162,237

PROJECT AKILAH INC