Sacred Valley Project Inc (EIN 271185258) - 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

2009

Legal Domicile

Principal Officer

Alex Ball

Phone

4404974190

Tax Period

2024-01-01 to 2024-12-31

Sacred Valley Project Inc, founded in 2009, is a small nonprofit in the International Affairs sector that reported $238K in total revenue in fiscal year 2024. Expenses of $213K left a modest 11% surplus.

Mission

To provide boarding and supplementary education for young women from low- income families in remote areas of the Andes so that they can continue and complete their secondary education.

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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 $233,647

Program Service Revenue $0

Investment Income $4,589

Other Revenue $0

TOTAL REVENUE $238,236

Expense Breakdown

Grants Paid $180,000

Salaries & Benefits $24,274

Fundraising Expenses $6,153

Program Expenses $189,229

Other Expenses $8,590

TOTAL EXPENSES $212,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,236	$222,774	+0.1%
Expenses	$212,864	$159,293	+0.3%
Net Income	$25,372	$63,481	-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

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
Shannon Calloway	Secretary	3.00	Officer Director	$0	$0	$0
Kelly Moynihan	Treasurer	3.00	Officer Director	$0	$0	$0
Mary O'Conner Brunsing	Board Member	3.00	Director	$0	$0	$0
Rachel Levin Term Ended	Board Member	3.00	Director	$0	$0	$0
Lizzie Morales	Board Member	3.00	Director	$0	$0	$0
Itzel Vasquez-Rodriguez	Board Member	3.00	Director	$0	$0	$0
Layne Woodruff	Board Member	3.00	Director	$0	$0	$0
Alex Ball	President & Exec Dir	20.00	Officer 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	$238,236	$212,864	$399,331	$25,372
2023	$222,774	$159,293	$373,959	$63,481
2022	$226,845	$112,995	$310,478	$113,850
2019	$176,943	$57,840	$290,719	$119,103
2018	$436,475	$264,859	$171,616	$171,616

Sacred Valley Project Inc