PROJECT ALIANZA INC (EIN 464178616) - 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

Tax Period

2023-07-01 to 2024-06-30

PROJECT ALIANZA INC, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $221K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $490K exceeded revenue, resulting in a 122% 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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $204,562

Program Service Revenue $0

Investment Income $16,159

Other Revenue $0

TOTAL REVENUE $220,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,283

Fundraising Expenses $33,176

Program Expenses $287,894

Other Expenses $361,104

TOTAL EXPENSES $490,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,721	$182,493	+0.2%
Expenses	$490,387	$420,852	+0.2%
Net Income	$-269,666	$-238,359	+0.1%

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

$88,400

Total Directors

$88,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN VAN BUSUM	EXECUTIVE DIRECTOR	40.00	Officer Director	$80,000	$8,400	$88,400
SIMONE KOTRABA	DIRECTOR	1.00	Director	$0	$0	$0
RICK PEYSER	DIRECTOR	1.00	Director	$0	$0	$0
MARIELLEN JEWERS	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR QUINTANILLA	DIRECTOR	1.00	Director	$0	$0	$0
BLAIR K HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA EASTWOOD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SCHNYER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW MEER	TREASURER	1.00	Officer Director	$0	$0	$0
STACY ROBINSON	VICE PRESIDENT	2.00	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
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

PROJECT ALIANZA INC