PROJECT ALIANZA INC

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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

Phone

3174072474

Tax Period

2024-07-01 to 2025-06-30

PROJECT ALIANZA INC, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $505K in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. Expenses of $565K exceeded revenue, resulting in a 12% operating deficit.

Mission

ALL CHILDREN DESERVE ACCESS TO SAFE AND QUALITY SCHOOLING REGARDLESS OF WHERE THEY ARE BORN. BY CHALLENGING THE SYSTEMS THAT PREVENT RESOURCES FROM REACHING REMOTE AREAS, PROJECT ALIANZA BUILDS SCHOOLS AND PROVIDES EDUCATIONAL OPPORTUNITIES TO GIVE KIDS THE TOOLS THEY NEED.

Program Service Accomplishments

Program 1

Expenses: $309,798

PRIMARY SCHOOL, INCLUDING TECHNOLOGY, NUTRITION PROGRAMS AND SUMMER SCHOOL: PROGRAMS TAUGHT BY LOCAL TEACHERS.

Program 2

Expenses: $134,240

TEACHER, PARENT, AND COMMUNITY OUTREACH

Program 3

Expenses: $25,000

DEVELOPMENT OF OFFLINE LEARNING PLATFORM WITH LITERACY MATERIAL.

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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 $496,669

Program Service Revenue $0

Investment Income $7,915

Other Revenue $0

TOTAL REVENUE $504,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,455

Fundraising Expenses $18,072

Program Expenses $469,038

Other Expenses $452,247

TOTAL EXPENSES $564,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,584	$220,721	+1.3%
Expenses	$564,702	$490,387	+0.2%
Net Income	$-60,118	$-269,666	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA EASTWOOD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BLAIR	TREASURER	0.00	Director	$0	$0	$0
KRISTIN VAN BUSUM	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
CHRIS SCHNYER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STACY ROBINSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
RACHAEL CLARKE	PRESIDENT	0.00	Officer 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
2025	$504,584	$564,702	$379,029	$-60,118
2024	$220,721	$490,387	$439,148	$-269,666
2023	$182,493	$420,852	$708,687	$-238,359
2022	$727,632	$299,847	$947,502	$427,785
2021	$407,295	$304,191	$520,689	$103,104
2020	$451,343	$308,757	$414,286	$142,586