PROJECT LIVE XIII INC (EIN 364556441) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

ROSS CROESSMANN

Phone

9734811211

Tax Period

2024-07-01 to 2025-06-30

PROJECT LIVE XIII INC, founded in 1997, is a micro nonprofit in the Mental Health sector that reported $42K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $41,820

Investment Income $43

Other Revenue $0

TOTAL REVENUE $41,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,034

Other Expenses $61,033

TOTAL EXPENSES $61,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,863	$59,819	-0.3%
Expenses	$61,033	$79,921	-0.2%
Net Income	$-19,170	$-20,102	0.0%

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

$701,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORA BARRETT LCSW	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ETTA RUDOLF DENK	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS VASILOPOULOS PHD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSE SANTOS CRE	SECRETARY	1.00	Officer Director	$0	$0	$0
ZAKIA CLAY DSW LCSW CPRP	MEMBER	1.00	Director	$0	$0	$0
REVEREND ELDER KEVEN E TAYLOR	MEMBER	1.00	Director	$0	$0	$0
ROSS CROESSMANN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$11,838	$209,146
JOANNE GIFFORD	C.F.O.	1.00	Officer	$0	$24,657	$188,008
BEATRIZ BRANDT	ASSISTANT EXECUTIVE DIRECT	1.00	Officer	$0	$27,352	$152,255
DAMYANTI AURORA	ASSISTANT EXECUTIVE DIRECT	1.00	Officer	$0	$21,187	$151,961
DAVID ALVAREZ	DIRECTOR OF HR	1.00	Highest	$0	$21,234	$132,417

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
2025	$41,863	$61,033	$523,707	$-19,170
2024	$59,819	$79,921	$543,399	$-20,102
2023	$41,858	$64,632	$561,139	$-22,774
2022	$41,856	$57,631	$581,460	$-15,775
2021	$30,729	$62,185	$596,564	$-31,456
2020	$35,171	$56,151	$611,900	$-20,980
2019	$39,702	$52,692	$641,965	$-12,990
2018	$39,692	$59,705	$656,246	$-20,013

PROJECT LIVE XIII INC