Willows Project (EIN 384166875) - 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

2021

Legal Domicile

Principal Officer

Elaine Dulovich

Phone

5133194377

Tax Period

2025-01-01 to 2025-12-31

Willows Project, founded in 2021, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $22K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

The Willows Project provides humanitarian aid to primarily Central American immigrants in north central Hamilton County and southern Butler County Ohio. Program services include prevention of homelessness through emergency rent assistance payment of passport fees for US-born children and a food bank.

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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 $21,915

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $21,915

Expense Breakdown

Grants Paid $20,087

Salaries & Benefits $0

Fundraising Expenses $361

Program Expenses $21,864

Other Expenses $2,643

TOTAL EXPENSES $22,730

Year-over-Year Comparison

	2025	2024	Change
Revenue	$21,915	$17,644	+0.2%
Expenses	$22,730	$9,793	+1.3%
Net Income	$-815	$7,851	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elaine Dulovich	President	15.00	Officer	$0	$0	$0
Nicole Klungle	Treasurer	10.00	Officer	$0	$0	$0
Paul Breidenbach	Secretary	10.00	Officer	$0	$0	$0
Don Sherman	Director	15.00	Director	$0	$0	$0
Barbara Rugen	Director	4.00	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
2025	$21,915	$22,730	$12,240	$-815

Willows Project