SHIFT PROJECT LTD

EIN: 452779314 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$3,326,303
Total Expenses
$3,275,947
Total Assets
$4,166,803
Net Assets
$2,743,043
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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
DE
Principal Officer
Caroline Rees
Phone
2124971176
Tax Period
2023-07-01 to 2024-06-30

SHIFT PROJECT LTD, founded in 2011, is a community nonprofit in the International Affairs sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

Shift works across all continents and sectors to challenge assumptions, push boundaries and redefine corporate practice in order to build a world where business gets done with respect for peoples dignity. Our work is based on the international standard of the UN Guiding Principles on Business and Human Rights.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,286,576
Program Service Revenue $1,966,851
Investment Income $68,155
Other Revenue $4,721
TOTAL REVENUE $3,326,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,481,598
Fundraising Expenses $41,192
Program Expenses $2,645,872
Other Expenses $783,849
TOTAL EXPENSES $3,275,947

Year-over-Year Comparison

2023 2022 Change
Revenue $3,326,303 $3,544,680 -0.1%
Expenses $3,275,947 $3,110,302 +0.1%
Net Income $50,356 $434,378 -0.9%
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

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Governance

Voting Members
11
Independent Members
10
Employees
5
Volunteers
10

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
3
$578,686
Total Directors
11
$243,053
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Caroline Rees President & CEO 40.00
Officer Director
$216,941 $26,112 $243,053
Rachel Davis Vice President 40.00
Officer
$158,423 $17,005 $175,428
Cynthia Burns COO 40.00
Officer
$138,038 $22,167 $160,205
Mark Hodge Vice President 40.00
$147,778 $7,318 $155,096
David Vermijs Dir. Bus. Engmt 40.00
$131,696 $6,577 $138,273
Ashleigh Owens Deputy Director 40.00
$130,756 $6,537 $137,293
Bob Dannhauser Senior Advisor 40.00
$107,278 $20,629 $127,907
Jenny Holdcroft Deputy Director 40.00
$112,353 $10,565 $122,918
Ruben Zandvliet Deputy Director 40.00
$108,367 $5,417 $113,784
Vania Maria da Costa Borgerth Trustee 1.00
Director
$0 $0 $0
Paul Druckman Trustee 1.00
Director
$0 $0 $0
Prince Zeid Raad Al Hussein Chair 1.00
Director
$0 $0 $0
Sharath Martin Trustee 1.00
Director
$0 $0 $0
Ambet Yuson Trustee 1.00
Director
$0 $0 $0
Susanne Stormer Trustee 1.00
Director
$0 $0 $0
Erika George Trustee 1.00
Director
$0 $0 $0
Alexandra Haas Trustee 1.00
Director
$0 $0 $0
John Knox Trustee 1.00
Director
$0 $0 $0
Maria Anne van Dijk Trustee 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
2025 No data No data No data No data
2024 $3,326,303 $3,275,947 $4,166,803 $50,356
2023 $3,544,680 $3,110,302 $3,609,684 $434,378
2022 $3,227,568 $2,596,667 $3,262,082 $630,901
2021 $2,795,315 $2,393,775 $2,860,645 $401,540
2020 $2,607,100 $2,425,212 $2,090,674 $181,888
2019 $2,716,219 $2,448,083 $1,763,514 $268,136
2018 $2,252,584 $1,996,218 $1,242,342 $256,366
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