PROJECT VIDA 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

JEROME MONTGOMERY JR

Phone

3128042979

Tax Period

2023-01-01 to 2023-12-31

PROJECT VIDA INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $12.9M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

PROVIDING HIV TESTING AND COUNSELING; OUTREACH FOR HIV TESTING AND COUNSELING; LINKAGE TO CARE FOR AT RISK OR HIV POSITIVE INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $10,500,507

CARE SERVICES - MEDICAL CASE MANAGEMENT, INDIVIDUAL & GROUP MENTAL HEALTH AND PSYCHOSOCIAL SERVICES.DURING THE YEAR THE NUMBER OF CLIENTS SERVED UNDER THE FOLLOWING INITUTIVES:MEDICAL MANAGEMENT -...

CARE SERVICES - MEDICAL CASE MANAGEMENT, INDIVIDUAL & GROUP MENTAL HEALTH AND PSYCHOSOCIAL SERVICES.DURING THE YEAR THE NUMBER OF CLIENTS SERVED UNDER THE FOLLOWING INITUTIVES:MEDICAL MANAGEMENT - 629 CLIENTS SERVEDHOUSING NAVIGATION - 763 CLIENTS SERVEDMIND, BODY AND SOUL WELLNESS CIRCLE - 187 CLIENTS SERVEDHOWARD BROWN HEALTH CENTER - 573 CLIENTS SERVEDLINK UP VIIV - 143 CLIENTS SERVEDTOTAL OF 2,295 CLIENTS SERVED.

Program 2

Expenses: $794,104

PREVENTION - TARGETED HIV/STI TESTING AND COUNSELING, PREP REFERRALS, SEXUAL HEALTH EDUCATION.DURING THE YEAR THE NUMBER OF CLIENTS SERVED UNDER THE FOLLOWING INITUTIVES:N2 STUDY - 45 CLIENTS...

PREVENTION - TARGETED HIV/STI TESTING AND COUNSELING, PREP REFERRALS, SEXUAL HEALTH EDUCATION.DURING THE YEAR THE NUMBER OF CLIENTS SERVED UNDER THE FOLLOWING INITUTIVES:N2 STUDY - 45 CLIENTS SERVEDHIV/STI COUNSELING AND TESTING - 1,330 CLIENTS SERVEDPREP REFERALS - 35 CLIENTS SERVEDSEXUAL HEALTH EDUCATION - 1,330 CLIENTS SERVEDTOTAL OF 2,740 CLIENTS SERVED

Program 3

Expenses: $703,967 Revenue: $20,270

WELLNESS CENTER - COMMUNITY MENTAL HEALTH, COMMUNITY HIV/STI TESTING, ACUPUNCTURE, MASSAGE, FOOD PANTRY SERVICES.DURING THE YEAR 239 CLIENTS RECEIVED SERVICES.

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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 $12,885,775

Program Service Revenue $20,220

Investment Income $60

Other Revenue $50

TOTAL REVENUE $12,906,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,384,529

Fundraising Expenses $0

Program Expenses $11,998,578

Other Expenses $11,617,779

TOTAL EXPENSES $13,002,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,906,105	$8,103,440	+0.6%
Expenses	$13,002,308	$7,554,833	+0.7%
Net Income	$-96,203	$548,607	-1.2%

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

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

$96,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADY HARDEN JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR LENEDRA WALLACE-FIERTE	TREASURER	1.00	Officer Director	$0	$0	$0
ALISA MONTGOMERY	SECRETARY	1.00	Officer Director	$0	$0	$0
SALEEMAH JONES	MEMBER	1.00	Director	$0	$0	$0
JEROME MONTGOMERY JR	EXECUTIVE DIRECTOR	40.00	Officer	$96,862	$0	$96,862

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	$12,906,105	$13,002,308	$3,585,333	$-96,203
2022	$8,103,440	$7,554,833	$2,210,249	$548,607