Project Scientist Inc (EIN 461763945) - 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

2013

Legal Domicile

Principal Officer

Patrice S Johnson

Phone

8337765724

Tax Period

2024-01-01 to 2024-12-31

Project Scientist Inc, founded in 2013, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

Our mission is to expose a diverse population of young girls to a high quality STEM academy that inspires confidence in their pursuit of learning throughout the year

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,685,707

Program Service Revenue $30,000

Investment Income $0

Other Revenue $4,617

TOTAL REVENUE $1,720,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,325,858

Fundraising Expenses $209,379

Program Expenses $1,193,914

Other Expenses $492,962

TOTAL EXPENSES $1,818,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,720,324	$2,001,686	-0.1%
Expenses	$1,818,820	$2,012,674	-0.1%
Net Income	$-98,496	$-10,988	+8.0%

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

500

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

$235,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrice S Johnson	CEO	40.00	Officer	$227,803	$7,469	$235,272
Christy Anderson	Senior Vice President	40.00		$123,352	$12,883	$136,235
Anushka Gole	Communications Director	40.00		$106,828	$7,512	$114,340
Bridgette McAdoo	Director	5.00	Director	$0	$0	$0
Tara Mullen	Director	5.00	Director	$0	$0	$0
Errika Moore	Board Chair	5.00	Officer Director	$0	$0	$0
Chetna Rao	Director	5.00	Director	$0	$0	$0
Holly Trotter	Director	5.00	Director	$0	$0	$0
Dave Witsken	Director	5.00	Director	$0	$0	$0
Dr Dara King	Director	5.00	Director	$0	$0	$0
Chad Stephens	Director	5.00	Director	$0	$0	$0
Devi Thomas	Director	5.00	Director	$0	$0	$0
Stephanie Richard	Treasurer	5.00	Officer Director	$0	$0	$0
Cristina Thomas	Director	5.00	Director	$0	$0	$0
Jill Zullo	Vice Chair	5.00	Officer Director	$0	$0	$0
Steve Taw	Director	5.00	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
2024	$1,720,324	$1,818,820	$874,340	$-98,496
2023	$2,001,686	$2,012,674	$999,755	$-10,988
2022	$1,707,665	$1,723,678	$1,031,000	$-16,013
2021	$1,524,961	$1,421,806	$675,729	$103,155
2020	$1,358,061	$1,135,145	$610,250	$222,916
2019	$1,137,179	$1,086,254	$233,216	$50,925
2019	$1,137,179	$1,059,922	$259,548	$77,257
2018	$1,002,975	$942,086	$171,604	$60,889

Project Scientist Inc