PROJECT LETS INC (EIN 463381454) - 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

STEFANIE KAUFMAN

Phone

4014002905

Tax Period

2021-01-01 to 2021-12-31

PROJECT LETS INC, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $299K in total revenue in fiscal year 2021. The organization ran a surplus of $132K, a strong 44% operating margin.

Mission

PROJECT LETS IS A NATIONAL GRASSROOTS ORGANIZATION AND MOVEMENT LED BY AND FOR FOLKS WITH LIVED EXPERIENCE OF MENTAL ILLNESS/MADNESS, DISABILITY, TRAUMA, & NEURODIVERGENCE. WE SPECIALIZE IN BUILDING JUST, RESPONSIVE, AND TRANSFORMATIVE PEER SUPPORT COLLECTIVES AND COMMUNITY MENTAL HEALTH CARE STRUCTURES THAT DO NOT DEPEND ON STATE-SANCTIONED SYSTEMS THAT TRAP OUR FOLKS IN THE MEDICAL/PRISON-INDUSTRIAL COMPLEX. WE WORK FOR AND WITH MULTIPLY MARGINALIZED FOLKS IN OUR COMMUNITIES TO PROVIDE ACCESS, POLITICAL EDUCATION, & MATERIAL RESOURCES THAT ARE NEEDED TO SURVIVE AND THRIVE. WE BELIEVE IN A WORLD WITHOUT SYSTEMS OF OPPRESSION, WHERE NON-CARCERAL RESPONSES TO CRISES ARE THE NORM

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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 (2021)

Revenue Breakdown

Contributions & Grants $213,087

Program Service Revenue $85,869

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,956

Expense Breakdown

Grants Paid $33,706

Salaries & Benefits $80,492

Fundraising Expenses $0

Program Expenses $65,145

Other Expenses $52,744

TOTAL EXPENSES $166,942

Year-over-Year Comparison

	2021	2020	Change
Revenue	$298,956	$308,720	0.0%
Expenses	$166,942	$95,475	+0.7%
Net Income	$132,014	$213,245	-0.4%

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

N/A

Employees

Volunteers

250

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

$49,094

Total Directors

$74,146

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEFANIE KAUFMAN	PRESIDENT	35.00	Officer Director	$49,094	$0	$49,094
XOCHI CARTLAND	DIRECTOR	20.00	Director	$25,052	$0	$25,052

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	No data	No data	No data	No data
2021	$298,956	$166,942	$376,595	$132,014
2020	$308,720	$95,475	$244,581	$213,245

PROJECT LETS INC