THE HATEDUST PROJECT INC (EIN 471084811) - 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

2016

Legal Domicile

Principal Officer

ANDREA BAPTIE

Phone

2097771001

Tax Period

2023-01-01 to 2023-12-31

THE HATEDUST PROJECT INC, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $191K in total revenue in fiscal year 2023. Expenses of $184K left a modest 4% surplus.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PUPOSES WITH THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, 1986, OR THE CORRESPONDING PROVISION OF ANY FUTURE LAW. SUCH PURPOSES INCLUDE BUT ARE NOT LIMITED TO DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS AS CASH FLOW ALLOWS.

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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 $35,450

Program Service Revenue $0

Investment Income $1,368

Other Revenue $154,148

TOTAL REVENUE $190,966

Expense Breakdown

Grants Paid $137,105

Salaries & Benefits $21,932

Fundraising Expenses $0

Program Expenses $184,024

Other Expenses $24,987

TOTAL EXPENSES $184,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,966	$191,556	0.0%
Expenses	$184,024	$235,645	-0.2%
Net Income	$6,942	$-44,089	-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

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

$20,145

Total Directors

$20,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB BAPTIE	PRESIDENT	25.00	Officer Director	$20,145	$0	$20,145
ANDREA BAPTIE	CHIEF FINANCIAL OFFICER	10.00	Officer Director	$0	$0	$0
GERALD RAY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BALLAM II	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$190,966	$184,024	$90,124	$6,942
2022	$191,556	$235,645	$122,426	$-44,089
2021	$141,993	$181,508	$104,422	$-39,515
2020	$138,239	$217,929	$83,988	$-79,690
2019	$339,774	$293,089	$60,616	$46,685
2018	$236,858	$261,439	$13,931	$-24,581

THE HATEDUST PROJECT INC