The Remix Project

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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

Principal Officer

Derek Jancar

Phone

4165832120

Tax Period

2018-01-01 to 2018-12-31

The Remix Project, founded in 2012, is a small nonprofit in the Youth Development sector that reported $211K in total revenue in fiscal year 2018. Expenses of $180K left a modest 14% surplus.

Mission

The Remix Project is a charity that acts as an alternative arts school, that was created in order to help level the playing field for young people from disadvantage, marginalized and underserved communities. Programs and services serve youth who are trying to enter into the creative industries or further their formal education. Remix provides top-notch alternative, creative, educational programs, facilitators and facilities. The mission is to help refine talents of young people in order to help them find success as they define it and on their own terms.

Program Service Accomplishments

Program 1

Expenses: $163,472 Revenue: $55,713

The Remix Project is a 9 month arts training program that is divided into three academies. Recording Arts, Business and Creative Arts. Each academy consists of one Dean and 15 youth. Remix's Deans...

The Remix Project is a 9 month arts training program that is divided into three academies. Recording Arts, Business and Creative Arts. Each academy consists of one Dean and 15 youth. Remix's Deans are professional artists empowering youth. Approximately 500 youth have graduated from Remix and launched their careers in the arts. Out alumni include Drake's official DJ, successful web and graphics designers, business owners and community organizers.

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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 (2018)

Revenue Breakdown

Contributions & Grants $154,367

Program Service Revenue $55,713

Investment Income $11

Other Revenue $600

TOTAL REVENUE $210,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,700

Program Expenses $163,472

Other Expenses $180,401

TOTAL EXPENSES $180,401

Year-over-Year Comparison

	2018	2017	Change
Revenue	$210,691	N/A	N/A
Expenses	$180,401	N/A	N/A
Net Income	$30,290	N/A	N/A

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Joseph V Cacciatore	President	0.25	Officer Director	$0	$0	$0
Na'el Shehade	Treasurer	0.25	Officer Director	$0	$0	$0
Sakeba Issa	Secretary	0.25	Officer Director	$0	$0	$0
Pia Cacciatore	Director	0.25	Director	$0	$0	$0
Jason Eano	Director	0.25	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
2018	$210,691	$180,401	$6,412	$30,290