The Beautiful Project Inc (EIN 454724894) - 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

2019

Legal Domicile

Principal Officer

Erin Stephens

Phone

9196991963

Tax Period

2023-01-01 to 2023-12-31

The Beautiful Project Inc, founded in 2019, is a small nonprofit that reported $396K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $515K exceeded revenue, resulting in a 30% operating deficit.

Mission

The Beautiful Project is a collective of image makers that use photograpy, writing, and care to create spaces for Black women and girls to confromt the mass misunderstanding, misrepresentation, and misuse of their likeness in the media and in the world at large. Through tools of cultural activism, TBP collectively build and utilize voice and power to advance the wellness and representational justice of Black women and girls.

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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 $395,843

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $395,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,396

Fundraising Expenses $0

Program Expenses $253,029

Other Expenses $141,409

TOTAL EXPENSES $514,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,843	$227,717	+0.7%
Expenses	$514,805	$327,049	+0.6%
Net Income	$-118,962	$-99,332	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
Alexandria Zagbayou	Board Member	N/A	$0	$0	$0
Dosali Reed-Bandeli	Board Member	N/A	$0	$0	$0
Marcus Littles	Board Member	N/A	$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	$395,843	$514,805	No data	$-118,962
2022	$227,717	$327,049	$310,074	$-99,332
2021	$594,318	$274,889	$406,090	$319,429
2020	$341,311	$282,136	$91,661	$59,175

The Beautiful Project Inc