The Archibald Project Inc (EIN 453987866) - 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

2012

Legal Domicile

Phone

5128092722

Tax Period

2023-01-01 to 2023-12-31

The Archibald Project Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $223K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

The Archibald Project seeks to end the orphan crisis through creative and inspirational storytelling. Our stories advocate for orphans, educate on orphan care, build community, and inspire people to action.

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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 (2023)

Revenue Breakdown

Contributions & Grants $222,940

Program Service Revenue $0

Investment Income $2

Other Revenue $470

TOTAL REVENUE $223,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,378

Fundraising Expenses $0

Program Expenses $60,490

Other Expenses $31,449

TOTAL EXPENSES $181,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,412	$272,299	-0.2%
Expenses	$181,827	$253,530	-0.3%
Net Income	$41,585	$18,769	+1.2%

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

Volunteers

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

$65,806

Total Directors

$97,343

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Runyon	Executive Dir.	40.00	Officer Director	$65,806	$0	$65,806
Whitney Runyon	Director of Op	40.00	Director	$31,537	$0	$31,537
Hallie Graves	Director	0.00	Director	$0	$0	$0
Dave Panos	Director	0.00	Director	$0	$0	$0
Aaron Snow	Director	0.00	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
2023	$223,412	$181,827	$294,770	$41,585
2022	$272,299	$253,530	$253,473	$18,769
2021	$363,409	$246,158	$236,280	$117,251
2020	$277,800	$196,646	$118,987	$81,154
2018	$233,307	$196,286	$84,025	$37,021

The Archibald Project Inc