MOLINE, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE PROJECT OF THE QUAD CITIESINC, founded in 1986, is a mid-sized nonprofit in the Community Improvement sector that reported $11.3M in total revenue in fiscal year 2024.
THE PROJECT OF THE QUAD CITIES, INC MISSION IS TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES AND REDUCE HEALTH DISPARITIES BY PROVIDING A FULL SPECTRUM OF SERVICES INCLUDING ADVOCACY, CARE, TESTING, EDUCATION, COUNSELING, REFERRALS AND OTHER HEALTH CARE SERVICES FOR INDIVIDUALS WHO ARE LIVING WITH, AFFECTED BY, OR AT RISK OF CONTRACTING HIV, STI AND AIDS. THE PROJECT OF THE QUAD CITIES, INC'S GOALS ARE: 1) TO PROVIDE PREVENTION SERVICES TO THOSE ARE RISK OF CONTRACTING HIV/STI/AIDS, 2) TO PROVIDE EDUCATIONAL MESSAGES CONCERNING HIV/STI/AIDS THAT ARE CULTURALLY COMPETENT AND SENSITIVE, 3) TO PROVIDE A FULL SPECTRUM OF HIV/STI/AIDS SERVICES FOR ALL, 4) TO ADVOCATE FOR EQUALITY IN THE PROVISION OF HEALTH CARE SERVICES ON BEHALF OF THOSE LIVING WITH AND AFFECTED BY HIV/STI/AIDS, 5) TO WORK COLLABORATIVELY WITH FEDERAL, STATE AND OTHER COMMUNITY BASED AGENCIES, 6) TO EMPOWER THOSE WE SERVE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,315,677 | $11,163,797 | +0.0% |
| Expenses | $11,163,965 | $10,987,544 | +0.0% |
| Net Income | $151,712 | $176,253 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CAITLIN WELLS | CEO | 40.00 |
Officer
|
$168,818 | $29,216 | $198,034 |
| SHELBY FOWLER | PHARMACIST I | 40.00 |
Highest
|
$134,843 | $6,829 | $141,672 |
| MARIELA TREVINO | FMR. DIR. OF | 40.00 |
|
$116,086 | $18,671 | $134,757 |
| PARIS BRANDY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THURGOOD BROOKS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLIOT COBB | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM CONGLETON | BOARD VICE P | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSIE HARVEY | BOARD SECRET | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY KEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY KIM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT MCCART | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBB MCCOY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GEOFFREY PIERCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA WEEKS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| M WOLFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,315,677 | $11,163,965 | $4,236,643 | $151,712 |
| 2024 | $11,163,797 | $10,987,544 | $4,037,022 | $176,253 |
| 2023 | $10,287,587 | $10,193,062 | $3,109,480 | $94,525 |
| 2022 | $9,742,206 | $9,704,894 | $3,042,917 | $37,312 |
| 2020 | $6,575,220 | $6,063,019 | $2,710,579 | $512,201 |
| 2019 | $4,947,648 | $4,401,904 | $2,012,160 | $545,744 |
| 2018 | $3,618,280 | $3,826,191 | $1,498,798 | $-207,911 |
Compare THE PROJECT OF THE QUAD CITIESINC with other nonprofits in Illinois and across the country.