PROJECT LIFT INC (EIN 273949112) - 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

2011

Legal Domicile

Principal Officer

ROBERT ZACCHEO JR

Phone

7722212244

Tax Period

2024-07-01 to 2025-06-30

PROJECT LIFT INC, founded in 2011, is a community nonprofit in the Youth Development sector that reported $6.7M in total revenue in fiscal year 2024. Expenses of $6.4M left a modest 4% surplus.

Mission

DEDICATED TO IMPROVING THE LIVES OF AT-RISK TEENS AND THEIR FAMILIES THROUGH TREATMENT OF SUBSTANCE USE DISORDERS, MENTAL HEALTH COUNSELING, MENTORING AND VOCATIONAL SKILLS TRAINING.

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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 $6,088,523

Program Service Revenue $34,615

Investment Income $572,350

Other Revenue $561

TOTAL REVENUE $6,696,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,851,417

Fundraising Expenses $452,030

Program Expenses $5,470,702

Other Expenses $2,590,961

TOTAL EXPENSES $6,442,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,696,049	$6,826,725	0.0%
Expenses	$6,442,378	$6,793,024	-0.1%
Net Income	$253,671	$33,701	+6.5%

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

$647,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY ECHAZABAL	DIRECTOR	1.25	Director	$0	$0	$0
JILL MARASA	DIRECTOR	1.25	Director	$0	$0	$0
JENNIFER KYPREOS	DIRECTOR	1.25	Director	$0	$0	$0
PAUL SCHOPPE	DIRECTOR	1.25	Director	$0	$0	$0
ROW MORIARTY	DIRECTOR	1.25	Director	$0	$0	$0
CHARLIE HAYEK	DIRECTOR	1.25	Director	$0	$0	$0
GUY DE CHAZAL	DIRECTOR	1.25	Director	$0	$0	$0
MARK LEMASNEY	PRESIDENT	1.25	Officer Director	$0	$0	$0
JOHN MCKENNA	DIRECTOR	1.25	Director	$0	$0	$0
JOHN MATTESICH	DIRECTOR	1.25	Director	$0	$0	$0
ROBERT ZACCHEO JR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$185,000	$8,882	$193,882
MATTHEW FENEDICK	CHIEF FINANCIAL OFF	40.00	Officer	$152,000	$12,975	$164,975
LAUREN ADRIAN	CHIEF IMPACT OFFICER	40.00	Officer	$145,000	$11,588	$156,588
TAMARA MOLNAR	CHIEF TRANSFORMATION OFFIC	40.00	Officer	$125,000	$6,713	$131,713

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	$6,696,049	$6,442,378	$10,298,677	$253,671
2024	$6,826,725	$6,793,024	$10,067,758	$33,701
2023	$8,099,248	$4,691,042	$8,214,206	$3,408,206
2022	$5,295,911	$3,092,153	$4,577,307	$2,203,758
2021	$2,541,380	$2,434,585	$2,752,958	$106,795
2020	$2,856,285	$1,875,340	$2,686,519	$980,945
2019	$1,758,637	$1,726,018	$1,367,641	$32,619
2018	$1,205,275	$1,123,193	$1,307,263	$82,082

PROJECT LIFT INC