THE GEM PROJECT INC (EIN 261310697) - 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

2014

Legal Domicile

Principal Officer

AMANDA EBOKOSIA

Phone

9735069275

Tax Period

2024-07-01 to 2025-06-30

THE GEM PROJECT INC, founded in 2014, is a small nonprofit in the Youth Development sector that reported $560K in total revenue in fiscal year 2024. Revenue surged 278% from the prior year, signaling strong growth momentum. The organization ran a surplus of $269K, a strong 48% operating margin.

Mission

CHAMPIONING ON TIME GRADUATION THROUGH PEER MENTORING, YOUTH ORGANIZING, EMPLOYMENT AND SERVICE LEARNING INITIATIVE WITH A SOCIAL JUSTICE APPROACH THAT PROMOTE POSITIVE CIVIC PARTICIPATION.

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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 $513,595

Program Service Revenue $45,915

Investment Income $0

Other Revenue $0

TOTAL REVENUE $559,510

Expense Breakdown

Grants Paid $1,041

Salaries & Benefits $44,342

Fundraising Expenses $10,753

Program Expenses $253,864

Other Expenses $241,607

TOTAL EXPENSES $290,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$559,510	$147,892	+2.8%
Expenses	$290,653	$212,246	+0.4%
Net Income	$268,857	$-64,354	-5.2%

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

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

$36,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA EBOKOSIA	CEO	40.00	Officer	$36,450	$0	$36,450
MIA LEGASPI-CAVIN	CHAIRMAN	1.00	Director	$0	$0	$0
TIMOTHY EATMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA FLORENT	CO-VICE CHAIR	1.00	Director	$0	$0	$0
LANA MOLINA	TREASURER	1.00	Director	$0	$0	$0
QUINTUS JETT	DIRECTOR	1.00	Director	$0	$0	$0
ATIYA JAHA-RASHSIDI	DIRECTOR	1.00	Director	$0	$0	$0
ADELE TAYLOR	CO-VICE CHAIR	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
2025	$559,510	$290,653	$290,768	$268,857
2024	No data	No data	No data	No data
2023	$311,577	$304,438	$86,265	$7,139
2022	$115,378	$154,863	$-13,000	$-39,485
2021	$128,880	$124,944	$29,999	$3,936
2020	$43,593	$18,161	$26,063	$25,432

THE GEM PROJECT INC