THE PRAXIS PROJECT INC (EIN 300044814) - 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

2002

Legal Domicile

Principal Officer

XAVIER MORALES PHD MRP

Phone

5106525250

Tax Period

2024-01-01 to 2024-12-31

THE PRAXIS PROJECT INC, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $17.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $15.9M left a modest 8% surplus.

Mission

TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES.

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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 $16,800,000

Program Service Revenue $505,485

Investment Income $41,603

Other Revenue $0

TOTAL REVENUE $17,347,088

Expense Breakdown

Grants Paid $427,834

Salaries & Benefits $7,780,810

Fundraising Expenses $745,920

Program Expenses $12,296,159

Other Expenses $7,578,882

TOTAL EXPENSES $15,922,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,347,088	$15,128,013	+0.1%
Expenses	$15,922,772	$21,724,562	-0.3%
Net Income	$1,424,316	$-6,596,549	-1.2%

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

101

Volunteers

238

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

$253,298

Total Directors

$253,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XAVIER MORALES	EXECUTIVE DIRECTOR	40.00	Officer Director	$204,924	$48,374	$253,298
CARLA SPARKS MPH	CHAIR	2.00	Officer Director	$0	$0	$0
RODRIGO VAZQUEZ	TREASURER	2.00	Officer Director	$0	$0	$0
CYANNE LUJAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSE BRAVO	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ANN BLACKMON	DIRECTOR	1.00	Director	$0	$0	$0
MAY LYNN TAN	DIRECTOR	1.00	Director	$0	$0	$0
REGINALD BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
DENISA LIVINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE ISHIHARA MPA	DIRECTOR	1.00	Director	$0	$0	$0
SUNITI BAL	DIRECTOR	1.00	Director	$0	$0	$0
ESTEVAN FLORES PHD	DIRECTOR	1.00	Director	$0	$0	$0
JAQUITA WILSON	COLLECTIVE LEARNING OFFICER	40.00	Highest	$188,768	$21,174	$209,942
TIFFANIE HARRISON	COLLECTIVE EQUITY OFFICER	40.00	Highest	$183,889	$11,891	$195,780
LAUREN WEINSTEIN	COLLECTIVE EXPERIENCE OFFICER	40.00	Highest	$176,012	$22,522	$198,534
MIRTHA SANTANA	COLLECTIVE PROGRAM OFFICER	40.00	Highest	$175,637	$22,517	$198,154
ESTEFANIA HERNANDEZ	COLLECTIVE COMMUNITY OFFICER	40.00	Highest	$174,442	$25,393	$199,835

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	$17,347,088	$15,922,772	$20,546,008	$1,424,316
2023	$15,128,013	$21,724,562	$19,546,311	$-6,596,549
2022	$20,791,301	$19,531,081	$25,584,961	$1,260,220
2021	$22,557,562	$9,679,475	$24,229,401	$12,878,087
2020	$9,621,392	$6,238,200	$10,926,901	$3,383,192
2019	$7,822,587	$5,087,517	$7,201,438	$2,735,070
2018	$3,912,662	$4,445,179	$4,439,745	$-532,517

THE PRAXIS PROJECT INC