THE EZRA PROJECT INC (EIN 371524412) - 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

2006

Legal Domicile

Principal Officer

ALLEN HUTH

Phone

3033698001

Tax Period

2025-01-01 to 2025-12-31

THE EZRA PROJECT INC, founded in 2006, is a small nonprofit in the Religion sector that reported $102K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $299K exceeded revenue, resulting in a 194% operating deficit.

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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 $77,930

Program Service Revenue $0

Investment Income $349

Other Revenue $23,457

TOTAL REVENUE $101,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,449

Fundraising Expenses $27,192

Program Expenses $100,002

Other Expenses $157,534

TOTAL EXPENSES $298,983

Year-over-Year Comparison

	2025	2024	Change
Revenue	$101,736	$136,449	-0.3%
Expenses	$298,983	$389,537	-0.2%
Net Income	$-197,247	$-253,088	-0.2%

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

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN HUTH	PRESIDENT	40.00	Officer Director	$48,000	$0	$48,000
BOB	FINANCE/TREASURER	0.00	Director	$0	$0	$0
JAN	MARKETING DEVELOPMENT	0.00	Director	$0	$0	$0
TERRY	EVENTS COORDINATOR	0.00	Director	$0	$0	$0
VICKI	CHAPLAIN	0.00	Officer 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
2025	$101,736	$298,983	$1,510,778	$-197,247
2024	$136,449	$389,537	$1,479,038	$-253,088
2023	$295,971	$185,050	$1,288,604	$110,921
2022	$270,062	$230,539	$942,896	$39,523
2021	$327,846	$198,387	$1,375,203	$129,459
2020	$180,130	$182,713	$612,302	$-2,583
2019	$173,609	$222,133	$622,234	$-48,524
2018	$169,585	$162,577	$663,295	$7,008

THE EZRA PROJECT INC