THE NAOMI PROJECT INC (EIN 364611487) - 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

2007

Legal Domicile

Principal Officer

ROZLYN FORD

Phone

8436151548

Tax Period

2025-01-01 to 2025-12-31

THE NAOMI PROJECT INC, founded in 2007, is a micro nonprofit in the Housing & Shelter sector that reported $53K in total revenue in fiscal year 2025. Expenses of $64K exceeded revenue, resulting in a 21% operating deficit.

Mission

IT IS THE MISSION OF THE NAOMI PROJECT TO CHANGE THE LIVES OF WOMEN EXPERIENCING DOMESTIC ABUSE, ONCE THEY CHOSE NOT TO RETURN TO THEIR ABUSERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $52,668

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,408

Fundraising Expenses $0

Program Expenses $49,639

Other Expenses $59,340

TOTAL EXPENSES $63,748

Year-over-Year Comparison

	2025	2024	Change
Revenue	$52,668	N/A	N/A
Expenses	$63,748	N/A	N/A
Net Income	$-11,080	N/A	N/A

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

N/A

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

Total Directors

$4,408

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROZLYNN FORD	DIRECTOR	N/A	Director	$4,408	$0	$4,408

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	$52,668	$63,748	$-18,354	$-11,080
2024	$122,411	$160,248	$35,473	$-37,837
2023	$115,017	$70,126	$47,347	$44,891
2023	$115,017	$132,240	$47,347	$-17,223
2022	$143,097	$141,212	$70,430	$1,885
2021	$111,160	$148,117	$66,014	$-36,957
2021	$111,160	$148,117	$66,014	$-36,957
2020	$76,229	$84,066	$94,496	$-7,837
2019	$71,045	$63,919	$89,158	$7,126
2018	$71,922	$108,358	$74,307	$-36,436

THE NAOMI PROJECT INC