Project RED (EIN 463924933) - 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

Kara Wilson Garcia

Phone

2109637070

Tax Period

2024-01-01 to 2024-12-31

Project RED, founded in 2013, is a small nonprofit in the International Affairs sector that reported $788K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Project RED provides support for Asociacion Proyecto RED, an El Salvador closely related not for profit that provides holistic support for impoverished families and advocates on behalf of vulnerable and abused children.

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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 $787,904

Program Service Revenue $0

Investment Income $112

Other Revenue $0

TOTAL REVENUE $788,016

Expense Breakdown

Grants Paid $570,000

Salaries & Benefits $149,827

Fundraising Expenses $79,918

Program Expenses $618,608

Other Expenses $61,858

TOTAL EXPENSES $781,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$788,016	$713,096	+0.1%
Expenses	$781,685	$887,648	-0.1%
Net Income	$6,331	$-174,552	-1.0%

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

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

$99,573

Total Directors

$99,573

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kara Wilson Garcia	Executive Dir.	40.00	Officer Director	$78,573	$21,000	$99,573
Scott Ackerson	President	5.00	Officer Director	$0	$0	$0
Ashley Espinal	Board Member	1.00	Director	$0	$0	$0
Will Murphy	Board Member	1.00	Director	$0	$0	$0
Adelina Cooke	Board Member	1.00	Director	$0	$0	$0
Charles Kiser	Board Member	1.00	Director	$0	$0	$0
Scarlett Membreno	Board Member	1.00	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	$788,016	$781,685	$595,016	$6,331
2023	$713,096	$887,648	$588,685	$-174,552
2022	$631,622	$753,686	$763,346	$-122,064
2021	$878,645	$606,123	$885,301	$272,522
2020	$765,599	$601,599	$623,781	$164,000
2019	$597,446	$482,355	$448,779	$115,091
2018	$622,660	$540,830	$333,688	$81,830

Project RED