AFTER HOURS PROJECT 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

2002

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $6,089,646

THE ORGANIZATIONS PROGRAM PROVIDES CONGREGATE AND SCATTERED-SITES HOUSING TO HOMELESS AND RENTAL ASSISTANCE TO UNDOCUMENTED HIV POSITIVE INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDES CASE...

THE ORGANIZATIONS PROGRAM PROVIDES CONGREGATE AND SCATTERED-SITES HOUSING TO HOMELESS AND RENTAL ASSISTANCE TO UNDOCUMENTED HIV POSITIVE INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HIV POSITIVE INDIVIDUALS AND THEIR FAMILIES.

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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 (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

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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

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

$430,967

Total Directors

Key Employees

Highest Compensated

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