Chicago, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROJECT EDUCATION PLUS, founded in 1980, is a small nonprofit in the Education sector that reported $176K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $233K exceeded revenue, resulting in a 32% operating deficit.
Project Education Plus (PEP)'s mission is to enlighten and mentor youth by providing academic, arts, technology, mentoring, and athletic programs that support positive development and promote successful, self-sufficient lives. PEP also serves disadvantaged families, children, and senior citizens in Chicago through educational, recreational, and community-based programming.
The Athletic Program provides organized basketball and baseball programming for youth in grades 1-12. Activities include team practices, competitive games, tournaments, camps, and clinics combined...
The Athletic Program provides organized basketball and baseball programming for youth in grades 1-12. Activities include team practices, competitive games, tournaments, camps, and clinics combined with mentoring and character development. The program emphasizes teamwork, discipline, sportsmanship, and positive youth development while reinforcing academic success and anti-violence principles. Program expenses primarily support coaching stipends, facility and field usage, athletic equipment, uniforms, travel, and other direct program costs.
The Academic Program provides educational support services for students in grades 1-12, including STEM instruction, literacy development, arts enrichment, tutoring, and mentoring. Programming is...
The Academic Program provides educational support services for students in grades 1-12, including STEM instruction, literacy development, arts enrichment, tutoring, and mentoring. Programming is offered during after-school and summer periods to address learning gaps and support academic achievement. The program also includes mentoring focused on college and career readiness, positive decision-making, and reducing barriers to youth success, with an emphasis on serving low-income and at-risk students.
The Senior Program provides social, recreational, educational, and technical activities for low-income and fixed-income seniors and older adults in the community. Services include cultural and...
The Senior Program provides social, recreational, educational, and technical activities for low-income and fixed-income seniors and older adults in the community. Services include cultural and educational outings, life-skills seminars, wellness and safety programming, and opportunities for social engagement. Program expenses primarily include program supplies, transportation, event costs, instructional materials, and other direct expenses that support senior services.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $175,902 | $503,340 | -0.7% |
| Expenses | $233,017 | $496,857 | -0.5% |
| Net Income | $-57,115 | $6,483 | -9.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| David Gates | President | 15 |
Director
|
$0 | $0 | $0 |
| Karoline Towner | Vice President | 15 |
Director
|
$0 | $0 | $0 |
| Michael Horton | Treasurer | 15 |
Director
|
$0 | $0 | $0 |
| Joseph Rumenapp | Secretary | 10 |
Director
|
$0 | $0 | $0 |
| Alan Carter | Director | 15 |
Director
|
$0 | $0 | $0 |
| Vincil Carter | Executive Director | 40 |
Director
|
$0 | $0 | $0 |
| Mary Czerwionka | Director | 10 |
Director
|
$0 | $0 | $0 |
| Delores Johnson | Director | 20 |
Director
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$0 | $0 | $0 |
| Jim Langhenry | Director | 10 |
Director
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$0 | $0 | $0 |
| John Lawrence | Director | 10 |
Director
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$0 | $0 | $0 |
| Lynette Smith | Director | 20 |
Director
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$0 | $0 | $0 |
| Laura Walder | Director | 10 |
Director
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$0 | $0 | $0 |
| Paul Walder | Director | 10 |
Director
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$0 | $0 | $0 |
| John Gardner | Director | 10 |
Director
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$0 | $0 | $0 |
| Nell Posmer | Director | 10 |
Director
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$0 | $0 | $0 |
| Katrina Christakis | Director | 10 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $175,902 | $233,017 | $28,804 | $-57,115 |
| 2024 | $503,340 | $496,857 | $80,882 | $6,483 |
| 2023 | $362,583 | $348,586 | $20,291 | $13,997 |
| 2022 | $233,089 | $231,614 | $6,294 | $1,475 |
| 2021 | $295,850 | $295,838 | $43,449 | $12 |
Compare PROJECT EDUCATION PLUS with other nonprofits in Illinois and across the country.