BELIZE PROJECT (EIN 320125019) - 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

2005

Legal Domicile

Principal Officer

Carlyle Carroll

Phone

6154971913

Tax Period

2024-07-01 to 2025-06-30

BELIZE PROJECT, founded in 2005, is a small nonprofit in the International Affairs sector that reported $305K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $376K exceeded revenue, resulting in a 23% operating deficit.

Mission

The Belize Project empowers people through restoration and wholeness for the glory of Christ. We accomplish this mission through in-country staff in Belize, mission teams visiting from the USA, and funding for many different initiatives in Belize.

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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 $207,610

Program Service Revenue $97,851

Investment Income $0

Other Revenue $0

TOTAL REVENUE $305,461

Expense Breakdown

Grants Paid $112,685

Salaries & Benefits $1,860

Fundraising Expenses $6,228

Program Expenses $347,303

Other Expenses $261,114

TOTAL EXPENSES $375,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,461	$217,430	+0.4%
Expenses	$375,659	$236,088	+0.6%
Net Income	$-70,198	$-18,658	+2.8%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carlyle Carroll	Board Chair	2	Officer Director	$0	$0	$0
Ed Freeman	Board Member	2	Director	$0	$0	$0
Kimberly Carraway	Board Member	12	Director	$0	$0	$0
Roger Greenup	Board Member	2	Director	$0	$0	$0
Fred Threet	Board Member	2	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	$305,461	$375,659	$150,239	$-70,198
2024	$217,430	$236,088	$220,225	$-18,658
2023	$278,799	$224,824	$238,483	$53,975
2022	$268,735	$201,121	$184,508	$67,614
2020	$101,023	$133,814	$34,920	$-32,791
2019	$162,537	$201,911	$69,290	$-39,374

BELIZE PROJECT