PROJECT GLIMMER

EIN: 464625320 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$40,204,163
Total Expenses
$34,345,085
Total Assets
$10,752,927
Net Assets
$10,708,693
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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
CA
Principal Officer
CHRISSY SHEA
Phone
4155192562
Tax Period
2024-01-01 to 2024-12-31

PROJECT GLIMMER, founded in 2013, is a mid-sized nonprofit in the Human Services sector that reported $40.2M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $34.3M left a modest 15% surplus.

Mission

PROJECT GLIMMER IS DEDICATED TO INSPIRING ALL GIRLS TO ENVISION AND REALIZE AN EMPOWERED FUTURE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $40,016,203
Program Service Revenue $0
Investment Income $187,960
Other Revenue $0
TOTAL REVENUE $40,204,163

Expense Breakdown

Grants Paid $0
Salaries & Benefits $452,592
Fundraising Expenses $233,274
Program Expenses $33,953,618
Other Expenses $1,304,374
TOTAL EXPENSES $34,345,085

Year-over-Year Comparison

2024 2023 Change
Revenue $40,204,163 $23,712,846 +0.7%
Expenses $34,345,085 $22,819,682 +0.5%
Net Income $5,859,078 $893,164 +5.6%
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

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Governance

Voting Members
22
Independent Members
22
Employees
6
Volunteers
11500

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
20
$0
Total Directors
0
$0
Key Employees
1
$217,925
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLIE ABREU FINANCE COMMITTEE MEMBER 5.00
Officer
$0 $0 $0
ASHLEY BERMAN GOVERNANCE CO-CHAIR 5.00
Officer
$0 $0 $0
KRYSTAL BOWEN SECRETARY 5.00
Officer
$0 $0 $0
LISA PODOS NATL BOXING JOY DAY TASK FORCE 5.00
Officer
$0 $0 $0
KATHLEEN DEERY BOARD MEMBER 5.00
Officer
$0 $0 $0
NISHIKA DE ROSAIRO BOARD MEMBER 5.00
Officer
$0 $0 $0
JESSE DRAPER BOARD MEMBER 5.00
Officer
$0 $0 $0
VALERIE GARCIA HOUTS FINANCE COMMITTEE CO-CHAIR 5.00
Officer
$0 $0 $0
SONJA HOEL PERKINS FINANCE COMMITTEE CO-CHAIR 5.00
Officer
$0 $0 $0
CHELSEA IALEGGIO BOARD MEMBER 5.00
Officer
$0 $0 $0
CHRISTINA KRAMLICH BOARD CHAIR EMERITA 5.00
Officer
$0 $0 $0
MARGARET LAWS BOARD MEMBER 5.00
Officer
$0 $0 $0
KARLA MARTIN DEVELOPMENT COMMITTEE CO-CHAIR 5.00
Officer
$0 $0 $0
PJ PAMULO DEVELOPMENT COMMITTEE CO-CHAIR 5.00
Officer
$0 $0 $0
PHUONG PHILLIPS BOARD CHAIR 5.00
Officer
$0 $0 $0
NKIA RICHARDSON GOVERNANCE COMMITTEE MEMBER 5.00
Officer
$0 $0 $0
RENEE RICHARDSON BOARD MEMBER 5.00
Officer
$0 $0 $0
MEAGHAN ROSE BOARD MEMBER 5.00
Officer
$0 $0 $0
ANGELA TY GOVERNANCE CO-CHAIR 5.00
Officer
$0 $0 $0
LANEY WHITCANACK GOVERNANCE COMMITTEE MEMBER 5.00
Officer
$0 $0 $0
CHRISTINE SHEA DEATH CEO & EXECUTIVE DIRECTOR 40.00
Key Emp Highest
$0 $0 $217,925
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 $40,204,163 $34,345,085 $10,752,927 $5,859,078
2023 $23,712,846 $22,819,682 $4,718,235 $893,164
2023 $23,712,846 $22,819,682 $4,718,235 $893,164
2022 $13,833,307 $14,249,522 $3,559,482 $-416,215
2021 $9,042,677 $10,921,915 $4,451,350 $-1,879,238
2021 $10,312,677 $12,191,915 $4,451,350 $-1,879,238
2020 $12,542,281 $9,090,563 $6,186,040 $3,451,718
2020 $12,542,281 $9,090,563 $6,186,040 $3,451,718
2019 $10,053,220 $8,701,217 $2,712,484 $1,352,003
2019 $10,053,220 $8,701,217 $2,712,484 $1,352,003
2018 $3,879,502 $3,885,388 $1,341,734 $-5,886
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