Project 375 Inc

EIN: 461506251 501(c)(3)

Chicago, IL

Total Revenue
$491,959
Total Expenses
$580,073
Total Assets
$169,144
Net Assets
$128,198
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
Brandon Marshall
Phone
3129880243
Tax Period
2018-01-01 to 2018-12-31

Project 375 Inc, founded in 2012, is a small nonprofit that reported $492K in total revenue in fiscal year 2018. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $580K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROJECT 375 is a national non-profit dedicated to unlocking human potential through conversation, education, and inspiration.

Program Service Accomplishments

Program 1
Expenses: $395,483

PROJECT 375 is a national non-profit dedicated to unlocking human potential through conversation, education, and inspiration. In 2017, PROJECT 375 along with its founders Brandon and Michi Marshall...

Read more

PROJECT 375 is a national non-profit dedicated to unlocking human potential through conversation, education, and inspiration. In 2017, PROJECT 375 along with its founders Brandon and Michi Marshall, were honored by the Mental Health Association for their tireless advocacy for the mental health community.Through our program, PROJECT PREVENT weve trained over 1,500 adults in Youth Mental Health First Aid (YMHFA), in nearly 35 communities across the country. Each training teaches parents, teachers, school staff, peers, human services workers, and other caring citizens how to help an adolescent (age 12-18) who is experiencing a mental health challenge. During our Mind over Matter talks, Brandon and Michi travel across the nation to visit schools and speak to students about the importance of mental health. They have shared their journey as it relates to raising awareness for the mental health community to over 15,000 students throughout the country.PROJECT 375 has continued strong partnership with the National Council for Behavioral Health and Mental Health Association in New York State (MHANYS) to implement Youth Mental Health First Aid (YMHFA). Our partnership with University of Central Florida (UCF) and their College of Community Innovation and Education has answered the demand for learning, economic development and social and cultural engagement. Together, we have trained over 275 students on campus.

🔒

Trantor Score

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)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $491,959
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $491,959

Expense Breakdown

Grants Paid $8,940
Salaries & Benefits $290,695
Fundraising Expenses $73,351
Program Expenses $395,483
Other Expenses $280,438
TOTAL EXPENSES $580,073

Year-over-Year Comparison

2018 2017 Change
Revenue $491,959 $699,978 -0.3%
Expenses $580,073 $559,106 +0.0%
Net Income $-88,114 $140,872 -1.6%
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
10

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
3
$127,380
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brandon Marshall Board Chair 5.00
Officer Director
$0 $0 $0
Michi Marshall Exec. VP 5.00
Officer Director
$0 $0 $0
Kathy Lee White Comm. Chair 2.00
Director
$0 $0 $0
Tracy Feno Board Member 1.00
Director
$0 $0 $0
Michael R Hollander PhD Comm. Chair 2.00
Director
$0 $0 $0
Jim Lykes Comm. Chair 2.00
Director
$0 $0 $0
Kate Lykes Comm. Chair 2.00
Director
$0 $0 $0
Alec Miller PhD Board Member 1.00
Director
$0 $0 $0
Scott L Rauch MD Board Member 1.00
Director
$0 $0 $0
Denise White Board Member 1.00
Director
$0 $0 $0
Carissa Johnson President 40.00
Officer
$116,246 $11,134 $127,380
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 $491,959 $580,073 $169,144 $-88,114
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Project 375 Inc with other nonprofits in Illinois and across the country.