PROJECT PEARLS USA INC (EIN 272624202) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

6504381730

Tax Period

2024-01-01 to 2024-12-31

PROJECT PEARLS USA INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $498K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

Helping the poorest of the poor children and families in the Philippines to have a better life through education, literacy, empowerment, nutrition, health care.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $497,737

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $497,737

Expense Breakdown

Grants Paid $368,944

Salaries & Benefits $87,204

Fundraising Expenses $0

Program Expenses $488,705

Other Expenses $32,557

TOTAL EXPENSES $488,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,737	$326,634	+0.5%
Expenses	$488,705	$380,226	+0.3%
Net Income	$9,032	$-53,592	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$67,340

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Villa	Executive Director	60	Key Emp Highest	$59,617	$7,723	$67,340
William Brandenburg	Treasurer	3	Officer	$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	$497,737	$488,705	$17,848	$9,032
2023	$326,634	$380,226	$8,816	$-53,592
2022	$497,320	$552,591	$62,408	$-55,271
2021	$469,421	$537,799	$117,679	$-68,378
2020	$512,326	$357,112	$186,057	$155,214
2019	$345,427	$347,951	$30,843	$-2,524
2018	$288,694	$322,525	$33,367	$-33,831

PROJECT PEARLS USA INC