PROJECT BEAUTY SHARE

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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

JENNIFER OFFEREINS

Phone

5094553537

Tax Period

2025-01-01 to 2025-12-31

PROJECT BEAUTY SHARE, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2025. Expenses of $2.0M left a modest 4% surplus.

Mission

COLLECT PERSONAL HYGIENE, COSMETICS AND BEAUTY PRODUCTS AND DISTRIBUTE THEM THROUGH NON PROFIT ORGANIZATIONS WHO SERVE WOMEN AND FAMILIES OVERCOMING ABUSE, ADDICTION, HOMELESSNESS AND POVERTY TO HELP RESTORE HOPE AND DIGNITY IN THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $1,537,132 Revenue: $0

COLLECTED PERSONAL HYGIENE, COSMETICS, AND BEAUTY PRODUCTS AND DISTRIBUTED THEM THROUGH NON PROFIT ORGANIZATIONS WHO SERVE WOMEN AND FAMILIES OVERCOMING ABUSE, ADDICTION, HOMELESSNESS, AND POVERTY...

COLLECTED PERSONAL HYGIENE, COSMETICS, AND BEAUTY PRODUCTS AND DISTRIBUTED THEM THROUGH NON PROFIT ORGANIZATIONS WHO SERVE WOMEN AND FAMILIES OVERCOMING ABUSE, ADDICTION, HOMELESSNESS, AND POVERTY. THE ORGANIZATION DISTRIBUTED TO 97 PARTNER AGENCIES DURING CALENDAR YEAR 2025.

Program 2

Expenses: $335,296 Revenue: $0

HOPE 4 KIDS HYGIENE DRIVE - COLLECT PERSONAL HYGIENE ITEMS FOR NINE SCHOOL DISTRICTS, IN ADDITION TO OUR NORMAL DISTRIBUTIONS, DUE TO THE RISING NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,089,767

Program Service Revenue $0

Investment Income $10,486

Other Revenue $4,194

TOTAL REVENUE $2,104,447

Expense Breakdown

Grants Paid $1,738,452

Salaries & Benefits $184,195

Fundraising Expenses $91,347

Program Expenses $1,872,428

Other Expenses $104,391

TOTAL EXPENSES $2,027,038

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,104,447	$2,009,185	+0.0%
Expenses	$2,027,038	$1,662,028	+0.2%
Net Income	$77,409	$347,157	-0.8%

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

200

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

$74,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE FARLEY	EXECUTIVE DIRECTOR	40.00	Officer	$74,583	$0	$74,583
NICOLE TEDROW	PRESIDENT & PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER OFFEREINS	PRESIDENT ELECT & PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA LUCK	BOARD MEMBER & PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
JASON MILLER	PAST PRESIDENT (THROUGH MAY 2025)	2.00	Officer Director	$0	$0	$0
ALEX DECATALDO	TREASURER	2.00	Officer Director	$0	$0	$0
HANNAH BARDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEN GARVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN GURTEL	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY GWINN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELLEY JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA PAXSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON ROBERTSON	BOARD MEMBER (THROUGH MAY 2025)	2.00	Director	$0	$0	$0
CHLOE ROWAND	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON SHOSHANA	BOARD MEMBER (THROUGH MAY 2025)	2.00	Director	$0	$0	$0
HARPER TRIPP	BOARD MEMBER	2.00	Director	$0	$0	$0
GUY WILLIAMS	BOARD MEMBER	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
2025	$2,104,447	$2,027,038	$2,821,233	$77,409
2024	No data	No data	No data	No data
2023	$2,522,462	$2,051,325	$2,472,702	$471,137
2022	$2,663,011	$1,280,305	$1,999,273	$1,382,706
2021	$3,438,523	$3,857,726	$534,181	$-419,203
2020	$4,570,866	$4,391,886	$953,137	$178,980
2019	$2,737,187	$2,301,196	$773,448	$435,991
2018	$1,635,761	$1,549,461	$337,001	$86,300