LALELA PROJECT INC

EIN: 270341475 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$774,361
Total Expenses
$1,053,540
Total Assets
$671,474
Net Assets
$387,003
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
DE
Principal Officer
ANDREA KERZNER
Phone
2123595214
Tax Period
2024-01-01 to 2024-12-31

LALELA PROJECT INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $774K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

LALELA PROJECT PROVIDES EDUCATIONAL ARTS FOR YOUTH FROM UNDER-RESOURCED COMMUNITIES TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $612,949
Program Service Revenue $161,392
Investment Income $20
Other Revenue $0
TOTAL REVENUE $774,361

Expense Breakdown

Grants Paid $450,000
Salaries & Benefits $274,334
Fundraising Expenses $156,556
Program Expenses $741,381
Other Expenses $329,206
TOTAL EXPENSES $1,053,540

Year-over-Year Comparison

2024 2023 Change
Revenue $774,361 $759,047 +0.0%
Expenses $1,053,540 $536,947 +1.0%
Net Income $-279,179 $222,100 -2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
12
Employees
4
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
3
$33,173
Total Directors
15
$194,340
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA KERZNER CHAIRPERSON 40.00
Officer Director
$15,360 $17,813 $33,173
NORMAN COHEN TREASURER 10.00
Officer Director
$0 $0 $0
TERRY TOROK SECRETARY 10.00
Officer Director
$0 $0 $0
MICHAEL BENEVILLE DIRECTOR 10.00
Director
$0 $0 $0
JONATHAN BUTLER DIRECTOR 10.00
Director
$0 $0 $0
COLIN FINKELSTEIN DIRECTOR 10.00
Director
$0 $0 $0
WENDY FISHER DIRECTOR 10.00
Director
$0 $0 $0
JENNIFER GRUBMAN DIRECTOR 10.00
Director
$0 $0 $0
JESSE ROBERT LOVEJOY DIRECTOR 10.00
Director
$0 $0 $0
KWEKU MANDELA DIRECTOR 10.00
Director
$0 $0 $0
BUSIE MATSIKO DIRECTOR 10.00
Director
$0 $0 $0
SHAUN OSHER DIRECTOR 10.00
Director
$0 $0 $0
MICHELE WILTSHIRE DIRECTOR 10.00
Director
$0 $0 $0
LISA KAYE DIRECTOR 40.00
Director
$15,360 $40,420 $55,780
SANDY TABATZNIK DIRECTOR 40.00
Director
$15,360 $90,027 $105,387
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 $774,361 $1,053,540 $671,474 $-279,179
2023 $759,047 $536,947 $937,241 $222,100
2022 $1,043,972 $1,027,166 $556,599 $16,806
2021 $968,477 $1,026,706 $557,148 $-58,229
2020 $560,360 $690,803 $560,346 $-130,443
2019 $846,959 $1,068,076 $661,953 $-221,117
2018 $1,032,544 $1,266,305 $868,165 $-233,761
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