The Butterfly Project

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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

2016

Legal Domicile

Principal Officer

Aaron Landau

Phone

6197086883

Tax Period

2024-01-01 to 2024-12-31

The Butterfly Project, founded in 2016, is a small nonprofit in the Religion sector that reported $346K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $326K left a modest 6% surplus.

Mission

THE BUTTERFLY PROJECT PROVIDES A GENTLE, ARTS-BASED APPROACH TO TEACHING THE HOLOCAUST AS A WAY TO ENGAGE PEOPLE, BOTH YOUNG AND OLD IN BECOMING ADVOCATES FORSOCIAL JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $245,559 Revenue: $103,757

THE BUTTERFLY PROJECT WORKS WITH SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS AROUND THE WORLD, BRINGING UNIQUE HOLOCAUST EDUCATION PROGRAMS TO THOUSANDS OF PARTICIPANTSAND OFFERING THEM THE...

THE BUTTERFLY PROJECT WORKS WITH SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS AROUND THE WORLD, BRINGING UNIQUE HOLOCAUST EDUCATION PROGRAMS TO THOUSANDS OF PARTICIPANTSAND OFFERING THEM THE OPPORTUNITY TO PAINT BUTTERFLIES - ONE FOR EACH CHILD LOST IN THE HOLOCAUST.

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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 $241,844

Program Service Revenue $103,757

Investment Income $150

Other Revenue $0

TOTAL REVENUE $345,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,881

Fundraising Expenses $43,167

Program Expenses $245,559

Other Expenses $182,893

TOTAL EXPENSES $325,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,751	$215,345	+0.6%
Expenses	$325,774	$194,401	+0.7%
Net Income	$19,977	$20,944	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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharleen Wollach	Chairman BOD	2.00	Director	$0	$0	$0
Jan Landau	Director	2.00	Director	$0	$0	$0
Jonathan Shulman	Director	1.00	Director	$0	$0	$0
Aaron Landau	Director, Treas	1.00	Director	$0	$0	$0
Marsha Berkson	Director	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	$345,751	$325,774	$229,984	$19,977
2023	$215,345	$194,401	$210,549	$20,944
2022	$251,543	$156,977	$190,539	$94,566
2019	$207,359	$153,252	$149,687	$54,107