25 Project Inc (EIN 453800583) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Kent Jones Davis

Phone

9725217325

Tax Period

2022-07-01 to 2023-06-30

25 Project Inc, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2022. Expenses of $1.3M left a modest 6% surplus.

Mission

We empower orphaned and vulnerable children around the world with the hope of the Gospel, the love of community, and the tools they need to grow and thrive.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,388,914

Program Service Revenue $0

Investment Income $25,800

Other Revenue $-1,870

TOTAL REVENUE $1,412,844

Expense Breakdown

Grants Paid $61,428

Salaries & Benefits $580,337

Fundraising Expenses $137,849

Program Expenses $965,450

Other Expenses $681,947

TOTAL EXPENSES $1,323,712

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,412,844	$1,332,649	+0.1%
Expenses	$1,323,712	$1,055,311	+0.3%
Net Income	$89,132	$277,338	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$94,311

Total Directors

$106,811

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kent Jones Davis	Executive Director	50.00	Officer Director	$56,311	$38,000	$94,311
Robert Patton	Director	1.00	Director	$0	$0	$0
Blake Reynolds	Director	1.00	Director	$0	$0	$0
Curtis Rippee	Director	1.00	Director	$12,500	$0	$12,500
Kyle Hendrickson	Director	1.00	Director	$0	$0	$0
Lance Bauslaugh	Director	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	No data	No data	No data	No data
2023	$1,412,844	$1,323,712	$1,556,247	$89,132
2022	$1,332,649	$1,055,311	$1,459,859	$277,338
2021	$1,169,737	$855,720	$1,164,616	$314,017
2020	$1,346,500	$881,856	$845,874	$464,644

25 Project Inc