PROJECT FINE

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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

1990

Legal Domicile

Principal Officer

FATIMA SAID

Phone

5074524100

Tax Period

2025-01-01 to 2025-12-31

PROJECT FINE, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $424K, a strong 35% operating margin.

Mission

TO CREATE AN INCLUSIVE COMMUNITY BY SERVING REFUGEES AND IMMIGRANTS AND BUILDING CONNECTIONS ACROSS CULTURES.

Program Service Accomplishments

Program 1

Expenses: $119,018 Revenue: $307,968

PROJECT FINE PROVIDES PROFESSIONAL INTERPRETATION AND TRANSLATION SERVICES FOR BUSINESSES AND SERVICE PROVIDERS. OUR ROSTER INCLUDES 34 INTERPRETERS PROFICIENT IN 20 DIFFERENT LANGUAGES. DURING 2025...

Program 2

Expenses: $46,128 Revenue: $1,128

ADVOCACY AND INFORMATION REFERRALS HELP NEWCOMERS AS THEY ADJUST TO LIFE IN THE UNITED STATES AND BECOME SELF-SUFFICIENT. PROJECT FINE PROVIDES LINGUISTICALLY APPROPRIATE INFORMATION AND REFERRALS TO MEET THE BASIC NEEDS OF NEWCOMER FAMILIES. IN 2025, PROJECT FINE PROVIDED 7,067 HOURS OF SERVICE TO NEWCOMERS IN THE COMMUNITY.

Program 3

Expenses: $87,957 Revenue: $0

THE GOAL OF THE SAFETY AND PREVENTION FOR YOUTH PROGRAM IS TO PREVENT INVOLVEMENT IN UNLAW ACTIVITIES AND DEVELOP POSITIVE LEADERSHIP AND COLLABORATION SKILLS AMONG MIDDLE AND HIGH SCHOOL YOUTH FROM...

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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 $764,798

Program Service Revenue $333,362

Investment Income $102,304

Other Revenue $4,885

TOTAL REVENUE $1,205,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,483

Fundraising Expenses $33,797

Program Expenses $596,791

Other Expenses $170,597

TOTAL EXPENSES $781,080

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,205,349	$798,080	+0.5%
Expenses	$781,080	$725,213	+0.1%
Net Income	$424,269	$72,867	+4.8%

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

$164,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MATEJKA	PRESIDENT	3.00	Officer Director	$0	$0	$0
DALE HINCKLEY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID KRAMER	SECRETARY	3.00	Officer Director	$0	$0	$0
HEATHER BACH	TREASURER	3.00	Officer Director	$0	$0	$0
ANNETTE FREIHEIT	DIRECTOR	3.00	Director	$0	$0	$0
JOSH HARRISON	DIRECTOR	3.00	Director	$0	$0	$0
REBECCA LAMBERTY	DIRECTOR	3.00	Director	$0	$0	$0
CECILIA MANRIQUE	DIRECTOR	3.00	Director	$0	$0	$0
PAT MUTTER	DIRECTOR	3.00	Director	$0	$0	$0
SALLY OLSON	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT OLSON	DIRECTOR	3.00	Director	$0	$0	$0
JOSE PELAEZ	DIRECTOR	3.00	Director	$0	$0	$0
JAMI SEVERSON	DIRECTOR	3.00	Director	$0	$0	$0
ANDY TESKA	DIRECTOR	3.00	Director	$0	$0	$0
JEFF APSE	DIRECTOR	3.00	Director	$0	$0	$0
SAMMY GONDOLA	DIRECTOR	3.00	Director	$0	$0	$0
JON OLSON	DIRECTOR	3.00	Director	$0	$0	$0
FATIMA SAID	EXECUTIVE DIRECTOR	40.00	Officer	$164,416	$0	$164,416

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	$1,205,349	$781,080	$2,591,111	$424,269
2024	$798,080	$725,213	$2,024,338	$72,867
2023	$716,258	$658,299	$1,826,449	$57,959
2022	$675,978	$667,797	$1,714,647	$8,181
2021	$733,800	$647,554	$1,954,422	$86,246
2020	$691,684	$525,416	$1,823,019	$166,268
2019	$621,570	$527,520	$1,379,092	$94,050
2018	$588,716	$504,231	$1,069,875	$84,485