ARUNA PROJECT (EIN 471266446) - 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

RYAN BERG

Phone

5133131343

Tax Period

2024-01-01 to 2024-12-31

ARUNA PROJECT, founded in 2014, is a community nonprofit in the International Affairs sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 11% surplus.

Mission

ARUNA IS A NONPROFIT ATHLEISURE BRAND CREATING LIFELONG FREEDOM FOR VICTIMS AND SURVIVORS OF SEX TRAFFICKING BOTH INTERNATIONALLY AND DOMESTICALLY. BY COMBINING THE BEST OF NONPROFIT DIRECT SERVICES AND SOCIAL ENTERPRISE SOLUTIONS, WE "FREE THROUGH EQUIPPING- AND "EMPOWER THROUGH EMPLOYING."

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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 $2,067,840

Program Service Revenue $145,891

Investment Income $45

Other Revenue $200,622

TOTAL REVENUE $2,414,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,533

Fundraising Expenses $98,440

Program Expenses $1,882,832

Other Expenses $1,663,046

TOTAL EXPENSES $2,146,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,414,398	$1,988,783	+0.2%
Expenses	$2,146,579	$1,896,969	+0.1%
Net Income	$267,819	$91,814	+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

200

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

$134,016

Total Directors

$134,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN BERG	DIRECTOR/CEO	62.00	Officer Director	$130,000	$4,016	$134,016
WILLIAM ADJEI	BOARD CHAIRM	2.00	Officer Director	$0	$0	$0
MADDIE BELL	DIRECTOR	1.00	Director	$0	$0	$0
JASON BOHM	DIRECTOR	1.00	Director	$0	$0	$0
CORY CARLSON	DIRECTOR/SEC	1.00	Officer Director	$0	$0	$0
JENNIFER FAUST	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS STAFFEL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WHALEY	DIRECTOR/FIN	2.00	Officer Director	$0	$0	$0
PHIL WILLIAMSON	DIRECTOR	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	$2,414,398	$2,146,579	$1,566,699	$267,819
2023	$1,988,783	$1,896,969	$1,289,411	$91,814
2022	$1,535,521	$1,905,468	$1,348,003	$-369,947
2021	$1,656,361	$1,565,219	$1,384,977	$91,142
2020	$1,171,227	$1,172,509	$1,259,047	$-1,282
2019	$1,542,828	$842,109	$1,629,903	$700,719
2018	$1,181,419	$669,017	$919,118	$512,402

ARUNA PROJECT