THREE MILE PROJECT INC (EIN 272166595) - 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

JOEL PYPER

Phone

6167848433

Tax Period

2024-03-01 to 2025-02-28

THREE MILE PROJECT INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $448K in total revenue in fiscal year 2024. Expenses of $517K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO CREATE AN INVITING,ENCOURAGING, AND EXCITING DROP-IN CENTER IN THE NORTHWEST GRAND RAPIDS METROPOLITAN AREA WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND COMMUNITY, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.

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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 $131,090

Program Service Revenue $317,382

Investment Income $0

Other Revenue $0

TOTAL REVENUE $448,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,035

Fundraising Expenses $0

Program Expenses $409,728

Other Expenses $307,840

TOTAL EXPENSES $516,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,472	$455,935	0.0%
Expenses	$516,875	$513,075	+0.0%
Net Income	$-68,403	$-57,140	+0.2%

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
DON KNOTTERUS	DIRECTOR	5.00	Director	$0	$0	$0
JEFFERY BLACKMORE	DIRECTOR	5.00	Director	$0	$0	$0
JOEL PYPER	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN WALSH	VICE PRESIDENT / SECRETARY	5.00	Officer Director	$0	$0	$0
TED MCINTYRE	DIRECTOR	5.00	Officer Director	$0	$0	$0
TOM KELLY	TREASURER	5.00	Director	$0	$0	$0
CRYSTAL MORGAN	DIRECTOR	5.00	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	$448,472	$516,875	$581,239	$-68,403
2024	$455,935	$513,075	$644,217	$-57,140
2023	$459,883	$496,100	$697,813	$-36,217
2022	$465,205	$420,843	$730,389	$44,362
2021	$329,446	$355,335	$728,836	$-25,889
2020	$807,125	$670,709	$716,453	$136,416
2019	$613,239	$665,301	$725,422	$-52,062

THREE MILE PROJECT INC