PROJECT ALIVE (EIN 464617970) - 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

KRISTIN MCKAY

Phone

8652489092

Tax Period

2024-01-01 to 2024-12-31

PROJECT ALIVE, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $407K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $914K exceeded revenue, resulting in a 125% operating deficit.

Mission

PROJECT ALIVE EXISTS TO FIND A CURE FOR HUNTER SYNDROME THROUGH RESEARCH AND ADVOCACY, AND PROVIDE EDUCATION AND RESOURCES TO THE HUNTER SYNDROME COMMUNITY.

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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 $315,263

Program Service Revenue $7,784

Investment Income $80,359

Other Revenue $3,698

TOTAL REVENUE $407,104

Expense Breakdown

Grants Paid $350,596

Salaries & Benefits $218,183

Fundraising Expenses $58,137

Program Expenses $754,224

Other Expenses $345,229

TOTAL EXPENSES $914,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,104	$301,636	+0.3%
Expenses	$914,008	$439,138	+1.1%
Net Income	$-506,904	$-137,502	+2.7%

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

140

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

$88,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW HOFFMAN	CHAIR	2.00	Officer Director	$0	$0	$0
KYLE UNDERWOOD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEANETTE HENRIQUEZ	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE DAVID FERULLO	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN BARBOUR	DIRECTOR	1.00	Director	$0	$0	$0
CORY BLAIN	DIRECTOR	2.00	Director	$0	$0	$0
JENN ESTEVEZ	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN FUHRMANN	DIRECTOR	2.00	Director	$0	$0	$0
DAIZA GORDON	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN GRANT	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HAAS	DIRECTOR	1.00	Director	$0	$0	$0
KYRAH JONES	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM PEDROZA	DIRECTOR	2.00	Director	$0	$0	$0
ASHLY WIEBELT	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN MCKAY	PRESIDENT	40.00	Officer	$82,870	$5,423	$88,293

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	$407,104	$914,008	$2,316,110	$-506,904
2023	$301,636	$439,138	$2,584,090	$-137,502
2022	$364,179	$246,998	$2,679,056	$117,181
2021	$1,330,220	$161,977	$2,579,826	$1,168,243
2020	$316,382	$138,566	$1,387,438	$177,816
2019	$417,701	$221,814	$1,210,717	$195,887
2018	$1,454,996	$1,391,728	$1,021,272	$63,268

PROJECT ALIVE