Project 658 Inc (EIN 462956418) - 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

Principal Officer

Casey Crimmins

Phone

7047339934

Tax Period

2024-07-01 to 2025-06-30

Project 658 Inc is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 7% surplus.

Mission

We provide pathways to thriving and belonging, as we walk alongside Immigrant and Refugee families.

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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 $2,740,966

Program Service Revenue $1,114,606

Investment Income $8

Other Revenue $186,159

TOTAL REVENUE $4,041,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,307,946

Fundraising Expenses $88,880

Program Expenses $2,835,149

Other Expenses $1,434,443

TOTAL EXPENSES $3,742,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,041,739	$3,867,630	+0.0%
Expenses	$3,742,389	$4,227,323	-0.1%
Net Income	$299,350	$-359,693	-1.8%

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

325

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

$80,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Bernier	Former CEO	40.00	Officer	$80,211	$0	$80,211
Alan Wise	Board Chair	1.00	Officer Director	$0	$0	$0
Brent Bowman	Board Member	1.00	Director	$0	$0	$0
Tim Sittema	Board Member	1.00	Director	$0	$0	$0
Curt Grantham	Board Member	1.00	Director	$0	$0	$0
Glen Cherry	Board Member	1.00	Director	$0	$0	$0
Brian Schoeck	Board Member	1.00	Director	$0	$0	$0
Casey Crimmins	Executive Dir.	40.00	Officer	$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
2025	$4,041,739	$3,742,389	$3,921,083	$299,350
2024	No data	No data	No data	No data
2023	$5,612,279	$4,137,963	$4,431,331	$1,474,316
2022	$3,256,694	$3,023,369	$2,366,463	$233,325
2021	$2,386,287	$2,332,484	$2,319,731	$53,803
2020	$2,183,398	$2,036,649	$2,381,094	$146,749
2019	$1,815,631	$1,707,576	$2,210,248	$108,055

Project 658 Inc