Micah Project (EIN 262264950) - 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

2010

Legal Domicile

Principal Officer

Alena Boucree

Phone

5048650802

Tax Period

2020-01-01 to 2020-12-31

Micah Project, founded in 2010, is a small nonprofit that reported $182K in total revenue in fiscal year 2020. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $211K exceeded revenue, resulting in a 16% operating deficit.

Mission

Micah Project's mission is to bring people of all faiths together to build relationships, develop strong leaders, and improve the quality of life in our community.

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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 (2020)

Revenue Breakdown

Contributions & Grants $182,327

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $182,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,028

Fundraising Expenses $0

Program Expenses $0

Other Expenses $157,320

TOTAL EXPENSES $211,348

Year-over-Year Comparison

	2020	2019	Change
Revenue	$182,328	$83,482	+1.2%
Expenses	$211,348	$36,785	+4.7%
Net Income	$-29,020	$46,697	-1.6%

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

N/A

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

$16,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alena Boucree	Board Chair	2.00	Director	$16,875	$0	$16,875
Paula Arceneaux	Vice Chairperson	2.00	Director	$0	$0	$0
Elder Daphne Haley	Treasurer	2.00	Director	$0	$0	$0
Elaine Houston	Secretary	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
2020	$182,328	$211,348	No data	$-29,020
2019	$83,482	$36,785	No data	$46,697
2018	$82,985	$137,624	$43,437	$-54,639
2017	$200,878	$124,541	$125,811	$76,337

Micah Project