NOAH PROJECT (EIN 383456850) - 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

1999

Legal Domicile

Principal Officer

JANE MCGREGOR

Phone

2318651264

Tax Period

2023-01-01 to 2023-12-31

NOAH PROJECT, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $911K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $209K, a strong 23% operating margin.

Mission

NOAH PROJECT IS A NO-KILL ANIMAL SHELTER DEDICATED TO THE RESCUE OF ABUSED, ABANDONED AND UNWANTED ANIMALS. ITS MISSION IS TO NOT ALLOW A HEALTHY, ADOPTABLE DOG OR CAT THAT IS ACCEPTED AT THE CENTER TO BE DESTROYED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $783,351

Program Service Revenue $69,907

Investment Income $9,415

Other Revenue $47,837

TOTAL REVENUE $910,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,981

Fundraising Expenses $18,985

Program Expenses $526,699

Other Expenses $346,462

TOTAL EXPENSES $701,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$910,510	$714,983	+0.3%
Expenses	$701,443	$481,513	+0.5%
Net Income	$209,067	$233,470	-0.1%

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

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MASHELE ARNDT	Executive Dir.	40.00	Officer	$52,000	$0	$52,000
JANE MCGREGOR	President	2.00	Officer Director	$0	$0	$0
BILL VANDERWEELE	Vice President	1.00	Officer Director	$0	$0	$0
TAMMY HALTERMAN	Secretary	1.00	Officer Director	$0	$0	$0
KAYLA ARCHER	Treasurer	4.00	Officer Director	$0	$0	$0
ELIZABETH CRANDALL	Director	0.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$910,510	$701,443	$1,136,627	$209,067
2023	$490,026	$644,967	$630,675	$-154,941
2022	$679,320	$451,491	$792,607	$227,829
2022	$714,983	$468,214	$923,831	$246,769
2021	$583,437	$384,102	$561,121	$199,335
2020	$270,913	$284,127	$395,719	$-13,214

NOAH PROJECT