MOBILE, AL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)FUSE PROJECT, founded in 2012, is a small nonprofit in the Human Services sector that reported $367K in total revenue in fiscal year 2023. Expenses of $439K exceeded revenue, resulting in a 20% operating deficit.
THE MISSION OF FUSE PROJECT IS TO PROVIDE THE SPARK FOR INNOVATION, FUNDING AND IMPLEMENTATION OF PROJECTS BENEFITING CHILDREN ALONG ALABAMA'S GULF COAST BY INVESTING IN INITIATIVES, WHICH PROMOTE THE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF OUR CHILDREN.
FUSE PROJECT'S ORDER OF FUSE ORGANIZATION CONSISTS OF A DIVERSE GROUP OF YOUNG PROFESSIONALS LOOKING TO GIVE BACK TO THE COMMUNITY IN A DIFFERENT WAY. FUSE PROJECT HOSTS SEVERAL LARGE EVENTS AND...
FUSE PROJECT'S ORDER OF FUSE ORGANIZATION CONSISTS OF A DIVERSE GROUP OF YOUNG PROFESSIONALS LOOKING TO GIVE BACK TO THE COMMUNITY IN A DIFFERENT WAY. FUSE PROJECT HOSTS SEVERAL LARGE EVENTS AND MONTHLY NETWORKING OPPORTUNITIES AND PROVIDES VOLUNTEER OPPORTUNITIES FOR ORDER OF FUSE (OOF) MEMBERS TO PARTICIPATE IN. EACH SPRING, AT THE FINAL EVENT, THE OOF MEMBERS VOTE TO DETERMINE WHAT LOCAL CAUSES SERVING CHILDREN A PORTION OF THEIR DUES WILL FUND.
FUSE FACTORY IS A SOCIALLY RESPONSIBLE CO-WORKING SPACE OPERATED BY THE FUSE PROJECT LOCATED IN DOWNTOWN MOBILE. ORGANIZATIONS PAY RENT IN RETURN FOR PRIVATE OFFICE OR COMMUNAL SPACE, QUARTERLY...
FUSE FACTORY IS A SOCIALLY RESPONSIBLE CO-WORKING SPACE OPERATED BY THE FUSE PROJECT LOCATED IN DOWNTOWN MOBILE. ORGANIZATIONS PAY RENT IN RETURN FOR PRIVATE OFFICE OR COMMUNAL SPACE, QUARTERLY EDUCATION AND NETWORKING OPPORTUNITIES, SHARED UTILITIES AND KITCHEN AREA, AND ACCESS TO THE CONFERENCE ROOM.
THE HISTORIC AVENUE FOUNDATION OPERATES AS A COMMUNITY QUARTERBACK TO BRING HOLISTIC COMMUNITY REVITALIZATION TO "THE AVENUE" COMMUNITY LOCATED IN DOWNTOWN MOBILE BY INVESTING IN MIXED-INCOME...
THE HISTORIC AVENUE FOUNDATION OPERATES AS A COMMUNITY QUARTERBACK TO BRING HOLISTIC COMMUNITY REVITALIZATION TO "THE AVENUE" COMMUNITY LOCATED IN DOWNTOWN MOBILE BY INVESTING IN MIXED-INCOME HOUSING, CRADLE-TO-COLLEGE EDUCATION AND COMMUNITY WELLNESS.
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%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare FUSE PROJECT with other nonprofits in Alabama and across the country.