THE HEIDELBERG PROJECT (EIN 382915871) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

CANDACE JACKSON

Tax Period

2024-01-01 to 2024-12-31

THE HEIDELBERG PROJECT, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $151K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $287K exceeded revenue, resulting in a 89% operating deficit.

Mission

AN OUTDOOR ART ENVIRONMENT IN THE HEART OF AN URBAN AREA AND A DETROIT BASED COMMUNITY ORGANIZATION DESIGNED TO IMPROVE THE LIVES OF PEOPLE AND NEIGHBORHOODS THROUGH ART.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $55,313

Program Service Revenue $1,050

Investment Income $93,494

Other Revenue $1,583

TOTAL REVENUE $151,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,083

Fundraising Expenses $2,943

Program Expenses $254,535

Other Expenses $156,778

TOTAL EXPENSES $286,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,440	$138,767	+0.1%
Expenses	$286,861	$425,577	-0.3%
Net Income	$-135,421	$-286,810	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$128,086

Total Directors

$128,086

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW STURM	EXECUTIVE DI	40.00	Officer Director	$96,000	$0	$96,000
TYREE GUYTON	HONORARY DIR	N/A	Officer Director	$32,086	$0	$32,086
ROULA DAVID	BOARD CHAIR	N/A	Director	$0	$0	$0
MARLA DONOVAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
KYLE ELLIOT	DIRECTOR	N/A	Director	$0	$0	$0
KEYUNA EVANS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE HARTWELL	SECRETARY	N/A	Director	$0	$0	$0
CANDACE JACKSON	TREASURER	N/A	Director	$0	$0	$0
JOSE MARTOS	DIRECTOR	N/A	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	$151,440	$286,861	$677,910	$-135,421
2023	$138,767	$425,577	$857,946	$-286,810
2022	$646,593	$450,758	$1,180,214	$195,835
2021	$429,592	$442,584	$1,076,942	$-12,992
2020	$136,413	$469,930	$1,030,796	$-333,517
2019	$785,794	$673,457	$1,181,402	$112,337

THE HEIDELBERG PROJECT