THE AFTER 26 PROJECT INC (EIN 261721400) - 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

DAVID MACKEY

Phone

2317754516

Tax Period

2024-01-01 to 2024-12-31

THE AFTER 26 PROJECT INC, founded in 2007, is a small nonprofit in the Education sector that reported $513K in total revenue in fiscal year 2024.

Mission

TO OPEN AND OPERATE A RESTAURANT, GIFT SHOP, AND TRAINING CENTER DEDICATED TO THE EMPLOYMENT OF DEVELOPMENTALLY DISABLED AND COGNITIVELY IMPAIRED ADULTS IN WEXFORD, MISSAUKEE, AND OSCEOLA COUNTIES.

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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 $75,067

Program Service Revenue $434,399

Investment Income $3,527

Other Revenue $0

TOTAL REVENUE $512,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,527

Fundraising Expenses $0

Program Expenses $486,034

Other Expenses $266,728

TOTAL EXPENSES $510,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$512,993	$488,101	+0.1%
Expenses	$510,255	$463,476	+0.1%
Net Income	$2,738	$24,625	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MACKEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTI KNOTTINGHAM	TREASURER	1.00	Officer Director	$0	$0	$0
AMY HAYWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
PHIL HIMES	DIRECTOR	1.00	Director	$0	$0	$0
JASON TOWERS	DIRECTOR	1.00	Director	$0	$0	$0
SELENA BROHL	DIRECTOR	1.00	Director	$0	$0	$0
CATHY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
LYN HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
FLOYD KANIPE	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	$512,993	$510,255	$235,394	$2,738
2023	$488,101	$463,476	$231,691	$24,625
2022	$451,157	$451,742	$206,759	$-585
2021	$408,950	$380,113	$207,135	$28,837
2020	$289,632	$278,159	$185,174	$11,473
2019	$366,064	$341,656	$166,487	$24,408
2018	$333,860	$315,504	$141,732	$18,356

THE AFTER 26 PROJECT INC