PROJECT FOCUS INC

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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

2021

Legal Domicile

Principal Officer

ERIC ISENBERGH

Phone

8134435558

Tax Period

2025-01-01 to 2025-12-31

PROJECT FOCUS INC, founded in 2021, is a small nonprofit in the Education sector that reported $629K in total revenue in fiscal year 2025. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 32% operating margin.

Mission

Project Focus exists to support programs, services and community based opportunities that assist young adults with developmental disabilities in connecting with one another, developing independent living skills, and integrating into the larger community to live their best lives.

Program Service Accomplishments

Program 1

Expenses: $234,007 Revenue: $628,143

Project Focus exists to support programs, services and community based opportunities that assist young adults with developmental disabilities in connecting with one another, developing independent...

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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 (2025)

Revenue Breakdown

Contributions & Grants $373,826

Program Service Revenue $0

Investment Income $7

Other Revenue $255,310

TOTAL REVENUE $629,143

Expense Breakdown

Grants Paid $108,555

Salaries & Benefits $147,213

Fundraising Expenses $0

Program Expenses $234,007

Other Expenses $173,966

TOTAL EXPENSES $429,734

Year-over-Year Comparison

	2025	2024	Change
Revenue	$629,143	$312,965	+1.0%
Expenses	$429,734	$239,109	+0.8%
Net Income	$199,409	$73,856	+1.7%

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
KATE MALLOY	PRESIDENT	N/A	Officer Director	$0	$0	$0
CAROL DELL	DIRECTOR	N/A	Director	$0	$0	$0
ILDES SOTELO	DIRECTOR	N/A	Director	$0	$0	$0
ERIC ISENBERGH SR	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE RADKA	DIRECTOR	N/A	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	$629,143	$429,734	$447,985	$199,409
2024	$312,965	$239,109	$242,401	$73,856