AFTER HOURS PROJECT INC

EIN: 331007278 501(c)(3) Mental Health

BROOKLYN, NY

Total Revenue
$9,126,952
Total Expenses
$8,210,444
Total Assets
$6,576,315
Net Assets
$5,903,748
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
FERNANDO SOTO
Phone
7182490755
Tax Period
2023-01-01 to 2023-12-31

AFTER HOURS PROJECT INC, founded in 2002, is a community nonprofit in the Mental Health sector that reported $9.1M in total revenue in fiscal year 2023. Expenses of $8.2M left a modest 10% surplus.

Mission

THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,343,568
Program Service Revenue $737,401
Investment Income $43,174
Other Revenue $2,809
TOTAL REVENUE $9,126,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,472,297
Fundraising Expenses $109,114
Program Expenses $6,089,646
Other Expenses $5,738,147
TOTAL EXPENSES $8,210,444

Year-over-Year Comparison

2023 2022 Change
Revenue $9,126,952 $8,710,057 +0.0%
Expenses $8,210,444 $7,971,496 +0.0%
Net Income $916,508 $738,561 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
35
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
6
$430,967
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FERNANDO SOTO PRESIDENT & 35.00
Officer
$263,423 $0 $263,423
ABAGAIL OLAVARRIA COO 35.00
Officer
$167,544 $0 $167,544
RICHARD CURTIS PHD CHAIRMAN 2.00
Officer Director
$0 $0 $0
BARRY SPUNT PHD VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
ROBERT LOPEZ TREASURER 1.00
Officer Director
$0 $0 $0
BIBIAN SOTO SECRETARY 1.00
Officer Director
$0 $0 $0
ZULEMA BLAIR PHD MEMBER 1.00
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
2024 No data No data No data No data
2023 $9,126,952 $8,210,444 $6,576,315 $916,508
2022 $8,710,057 $7,971,496 $6,368,793 $738,561
2021 $8,948,311 $8,132,283 $4,947,368 $816,028
2021 $8,946,621 $8,093,649 $4,919,175 $852,972
2020 $7,735,133 $7,150,926 $4,090,285 $584,207
2019 $3,800,655 $3,412,001 $3,143,758 $388,654
2018 $3,861,800 $3,212,439 $2,680,441 $649,361
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare AFTER HOURS PROJECT INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.