FUSE PROJECT (EIN 454765019) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2012

Legal Domicile

Principal Officer

J BREANNE S ZARZOUR

Phone

2516542293

Tax Period

2023-01-01 to 2023-12-31

FUSE PROJECT, founded in 2012, is a small nonprofit in the Human Services sector that reported $341K in total revenue in fiscal year 2018. Expenses of $402K exceeded revenue, resulting in a 18% operating deficit.

Mission

SUPPORTING TANGIBLE REALISTIC PROJECTS THAT DIRECTLY IMPACT CHILDREN IN MOBILE AND BALDWIN COUNTY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $307,646

Program Service Revenue $87,823

Investment Income $2,917

Other Revenue $-30,904

TOTAL REVENUE $367,482

Expense Breakdown

Grants Paid $20,600

Salaries & Benefits $197,873

Fundraising Expenses $2,699

Program Expenses $300,424

Other Expenses $220,803

TOTAL EXPENSES $439,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,482	$383,298	0.0%
Expenses	$439,276	$430,057	+0.0%
Net Income	$-71,794	$-46,759	+0.5%

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

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

$67,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANKIT GULATI	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
JOHANA GERHEIM	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
J BREANNE S ZARZOUR	TREASURER	5.00	Officer Director	$0	$0	$0
DOUG WHITMORE	SECRETARY	2.00	Officer Director	$0	$0	$0
MONIQUE BAUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
RILEY BRIDGES	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA CALLAHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SOLOMON DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS LANG	BOARD MEMBER	2.00	Director	$0	$0	$0
KIRK MATTEI	BOARD MEMBER	2.00	Director	$0	$0	$0
SPENCER TUELL	BOARD MEMBER	2.00	Director	$0	$0	$0
GRANT ZARZOUR	CO-FOUNDER	5.00	Director	$0	$0	$0
ANDREW PEAK	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN-BROOKS MORRISSETTE	EXECUTIVE DIRECTOR	40.00	Officer	$55,812	$11,688	$67,500

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	$367,482	$439,276	$478,415	$-71,794
2022	$383,298	$430,057	$541,879	$-46,759
2021	$491,861	$440,155	$732,279	$51,706
2020	$416,223	$389,456	$716,578	$26,767
2019	$435,100	$398,421	$584,341	$36,679
2018	$340,867	$401,747	$530,548	$-60,880

FUSE PROJECT