PROJECT SOAR MARRAKECH (EIN 464530213) - 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

2014

Legal Domicile

Principal Officer

MARYAM MONTAGUE

Phone

8317477587

Tax Period

2024-01-01 to 2024-12-31

PROJECT SOAR MARRAKECH, founded in 2014, is a small nonprofit in the International Affairs sector that reported $357K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

SEE PART III, LINE 1.

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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 $357,033

Program Service Revenue $0

Investment Income $0

Other Revenue $24

TOTAL REVENUE $357,057

Expense Breakdown

Grants Paid $172,902

Salaries & Benefits $156,176

Fundraising Expenses $8,683

Program Expenses $317,125

Other Expenses $47,611

TOTAL EXPENSES $376,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,057	$543,836	-0.3%
Expenses	$376,689	$451,753	-0.2%
Net Income	$-19,632	$92,083	-1.2%

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

N/A

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

$84,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARINA FANNING	PRESIDENT	0.10	Officer Director	$0	$0	$0
SARITA JHA	TREASURER	0.10	Officer Director	$0	$0	$0
LALLA-ZINEB EL MAZOUNI MANNIX	DIRECTOR	0.10	Director	$0	$0	$0
JACQUELINE ASIIMWE	DIRECTOR	0.10	Director	$0	$0	$0
PATRICK BENJAMINSSON	DIRECTOR	0.10	Director	$0	$0	$0
OLAYIDE ODEDIRAN	DIRECTOR	0.10	Director	$0	$0	$0
CAITLIN DOWE-SANDES	DIRECTOR	0.10	Director	$0	$0	$0
MEDYA ABDULHUSEYIN	DIRECTOR	0.10	Director	$0	$0	$0
HADI AKHARAS	DIRECTOR	0.10	Director	$0	$0	$0
MARYAM MONTAGUE	CO-FOUNDER & CEO	20.00	Officer	$43,200	$5,179	$48,379
KAYDEE DAHLIN	DIRECTOR OF FINANCE & CFO	20.00	Officer	$30,443	$5,179	$35,622

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	$357,057	$376,689	$249,041	$-19,632
2023	$543,836	$451,753	$268,673	$92,083
2022	$352,815	$408,824	$176,590	$-56,009
2021	$312,150	$220,352	$232,729	$91,798
2020	$259,199	$201,811	$141,243	$57,388

PROJECT SOAR MARRAKECH