THE JAMES PROJECT INC (EIN 452763973) - 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

2011

Legal Domicile

Principal Officer

TOM BAZAN

Phone

2175463532

Tax Period

2024-01-01 to 2024-12-31

THE JAMES PROJECT INC, founded in 2011, is a small nonprofit in the Youth Development sector that reported $338K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $64K, a strong 19% operating margin.

Mission

THE JAMES PROJECT IS A NOT-FOR-PROFIT CHRISTIAN MINISTRY WHICH PROVIDES HOMES AND SUPPORT FOR FOSTERING FAMILIES IN SANGAMON COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $324,154

Program Service Revenue $0

Investment Income $6,505

Other Revenue $7,477

TOTAL REVENUE $338,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,941

Other Expenses $274,217

TOTAL EXPENSES $274,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,136	$425,645	-0.2%
Expenses	$274,217	$299,542	-0.1%
Net Income	$63,919	$126,103	-0.5%

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

688

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
JAN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
TOM BAZAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC NOGGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL HAWKINS WRIGHT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER SNIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE HAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA LUNDEEN	BOARD MEMBER	1.00	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
2024	$338,136	$274,217	$1,190,857	$63,919
2023	$425,645	$299,542	$1,128,437	$126,103
2022	$250,089	$283,399	$1,000,833	$-33,310
2021	$263,489	$186,661	$1,042,450	$76,828
2020	$262,209	$225,564	$955,203	$36,645
2019	$280,503	$192,220	$921,074	$88,283
2018	$214,719	$138,790	$902,474	$75,929

THE JAMES PROJECT INC