Project 375 Inc (EIN 461506251) - 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

2012

Legal Domicile

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.

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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 $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

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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

$127,380

Total Directors

Key Employees

Highest Compensated

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

Project 375 Inc