PROJECT CUDDLE 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

1992

Legal Domicile

Principal Officer

DEBBE MAGNUSEN

Phone

7144329681

Tax Period

2020-01-01 to 2020-12-31

PROJECT CUDDLE INC, founded in 1992, is a small nonprofit that reported $110K in total revenue in fiscal year 2020. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 27% operating deficit.

Mission

EMPOWERING, EMOTIONALLY SUPPORTING AND PROVIDING RESOURCES AND SHELTER FOR PREGNANT WOMEN IN CRISISWHO ARE HOMELESS OR VICITIMS OF DOMESTIC VIOLENCE. EDUCATING AND ENCOURAGING PRENATAL CARE FOR PREGNANT WOMEN IN CRISIS, EDUCATING PREGNANT GIRLS AND WOMEN NOT TO ABANDON THEIR NEWBORN BABY, PROMOTING HEALTHY DELIVERIES IN HOSPITALS EVEN IF THE GIRL WANTS TO SURRENDER HER BABY.

Program Service Accomplishments

Program 1

Expenses: $137,845 Revenue: $109,637

SUPPORTING AND PROVIDING RESOURCES AND SHELTER FOR PREGNANT WOMEN IN CRISIS WHO ARE HOMELESS OR VICITIMS OF DOMESTIC VIOLENCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $109,637

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $109,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,472

Fundraising Expenses $0

Program Expenses $137,845

Other Expenses $127,939

TOTAL EXPENSES $139,411

Year-over-Year Comparison

	2020	2019	Change
Revenue	$109,637	$172,224	-0.4%
Expenses	$139,411	$136,998	+0.0%
Net Income	$-29,774	$35,226	-1.8%

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

N/A

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
VLADIMIR FRAZILUS	PRESIDENT	2.00	Officer Director	$0	$0	$0
YVETTE TAYLOR	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LYNNA GUEVERA	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
DONNA TODD	BOARD MEMBER	0.00	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
2020	$109,637	$139,411	$33,684	$-29,774
2019	$172,224	$136,998	$63,301	$35,226