THE LOVELY PROJECT INC (EIN 465598521) - 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

DR CRYSTAL EVANS

Phone

3212746877

Tax Period

2024-01-01 to 2024-12-31

THE LOVELY PROJECT INC, founded in 2014, is a micro nonprofit in the Youth Development sector that reported $63K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 121% operating deficit.

Mission

ORGANIZATION EXISTS TO EMPOWER GIRLS BY PROVIDING THEM WITH TOOLS, EDUCATION AND PEER-MENTORSHIP FOR LIVING A PURPOSEFUL, PRODUCTIVE LIFE. OUR MISSION IS FOR EVERY YOUNG GIRL TO GROW INTO A WOMAN WHO WILL CREATE POSITIVE IMPACT ON THE WORLD AROUND THEM. THE GIRLS WE REACH IN OUR COMMUNITY HAVE THE OPPORTUNITY TO CULTIVATE HEALTHY FRIENDSHIPS IN A SAFE, FUN ENVIRONMENT WHILE BEING ENCOURAGED AND MENTORED. OUR VISION IS FOR EVERY GIRL TO KNOW THAT SHE IS LOVELY.

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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 $105,511

Program Service Revenue $0

Investment Income $4,733

Other Revenue $-47,122

TOTAL REVENUE $63,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,743

Fundraising Expenses $0

Program Expenses $139,276

Other Expenses $41,533

TOTAL EXPENSES $139,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,122	$168,129	-0.6%
Expenses	$139,276	$83,099	+0.7%
Net Income	$-76,154	$85,030	-1.9%

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

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
DR CRYSTAL EVANS	DIRECTOR	25.00	Director	$0	$0	$0
ASLINN BOUTON	DIRECTOR	25.00	Director	$0	$0	$0
HOPE EVANS	DIRECTOR	20.00	Director	$0	$0	$0
PASTOR MARK EVANS	DIRECTOR	0.00	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	$63,122	$139,276	$199,733	$-76,154
2023	$168,129	$83,099	$219,539	$85,030
2022	$121,436	$61,322	$134,509	$60,114
2021	$121,849	$92,648	$80,697	$29,201
2020	$31,764	$43,680	$49,276	$-11,916
2019	$78,814	$27,743	$60,151	$51,071
2018	$15,185	$15,396	$8,180	$-211

THE LOVELY PROJECT INC