THE PARTICIPATORY BUDGETING PROJECT INC

EIN: 453858268 501(c)(3) Public & Societal Benefit

Brooklyn, NY

Total Revenue
$4,903,975
Total Expenses
$3,214,069
Total Assets
$3,208,725
Net Assets
$2,986,539
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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
NY
Principal Officer
ELIZABETH CREWS
Phone
3476521478
Tax Period
2023-01-01 to 2023-12-31

THE PARTICIPATORY BUDGETING PROJECT INC, founded in 2011, is a community nonprofit in the Public & Societal Benefit sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 34% operating margin.

Mission

OUR MISSION IS TO EMPOWER PEOPLE TO DECIDE TOGETHER HOW TO SPEND PUBLIC MONEY.

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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 $2,561,168
Program Service Revenue $2,342,807
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,903,975

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,922,300
Fundraising Expenses $243,189
Program Expenses $2,357,444
Other Expenses $1,291,769
TOTAL EXPENSES $3,214,069

Year-over-Year Comparison

2023 2022 Change
Revenue $4,903,975 $2,268,499 +1.2%
Expenses $3,214,069 $1,928,157 +0.7%
Net Income $1,689,906 $340,342 +4.0%
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
6
Independent Members
6
Employees
63
Volunteers
6

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
6
$297,632
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARI DAVIS CO-EXECUTIVE DIRECTOR (LEFT JULY 2024) 40.00
Officer
$102,512 $0 $102,512
KRISTINA BANKS CO- EXECUTIVE DIRECTOR (LEFT MAY 2024) 40.00
Officer
$101,525 $0 $101,525
KRISTANIA DE LEON CO- EXECUTIVE DIRECTOR (LEFT 12/31/2023) 40.00
Officer
$93,595 $0 $93,595
JOAN BAKIRIDDIN VICE CHAIR 3.00
Officer Director
$0 $0 $0
EVAN GRANER TREASURER 3.00
Officer Director
$0 $0 $0
STEPHAN LAFUME SECRETARY 3.00
Officer Director
$0 $0 $0
CYNDI TERCERO-SANDOVAL BOARD MEMBER 3.00
Director
$0 $0 $0
ROBERT SHERMAN BOARD MEMBER 3.00
Director
$0 $0 $0
JAN WEETJENS PCC BOARD MEMBER 3.00
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 No data No data No data No data
2023 $4,903,975 $3,214,069 $3,208,725 $1,689,906
2023 $4,794,027 $3,186,115 $3,133,233 $1,607,912
2022 $2,419,337 $1,821,646 $1,408,769 $597,691
2022 No data No data No data No data
2021 $1,655,645 $1,988,568 $1,036,037 $-332,923
2021 $1,467,731 $2,040,900 $951,434 $-573,169
2020 $1,270,279 $1,412,635 $1,501,107 $-142,356
2019 $1,965,718 $1,271,390 $1,471,664 $694,328
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