THE ACE PROJECT INC (EIN 371710751) - 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

2013

Legal Domicile

Phone

6308020247

Tax Period

2024-01-01 to 2024-12-31

THE ACE PROJECT INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $817K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

To nurture children living in underserved communities by bulding character, confidence and competency through the sport of tennis.

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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 $817,447

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $817,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,542

Fundraising Expenses $81,075

Program Expenses $616,210

Other Expenses $566,637

TOTAL EXPENSES $812,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$817,447	$622,715	+0.3%
Expenses	$812,179	$612,822	+0.3%
Net Income	$5,268	$9,893	-0.5%

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

$77,917

Total Directors

$199,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOREE WASHINGTON	Director	25.00	Director	$70,150	$0	$70,150
SUSAN KLUMPNER	EXECUTIVE DIR	20.00	Officer Director	$41,250	$0	$41,250
MATTHEW CHICOLA	Director	20.00	Officer Director	$36,667	$0	$36,667
MICHAEL JONES	Director	10.00	Director	$32,133	$0	$32,133
DEDRA BURNETT	Director	5.00	Director	$19,246	$0	$19,246
SHALONDA RANDLE	Co-Chair	1.00	Director	$0	$0	$0
NORMAN KERR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE MACHE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN LI	Co-Chair	1.00	Director	$0	$0	$0
JENNIFER GINGRASS	BOARD MEMBER	1.00	Director	$0	$0	$0
PANKIT BHALADIA	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE CLOPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE WHITLEY	Treasurer	1.00	Director	$0	$0	$0
JORDAN FEDERBUSH	BOARD MEMBER	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	$817,447	$812,179	$215,986	$5,268
2023	$622,715	$612,822	$202,944	$9,893
2022	$358,433	$339,565	$155,678	$18,868
2021	$271,510	$223,386	$133,824	$48,124
2020	$212,607	$210,318	$87,707	$2,289

THE ACE PROJECT INC