THE HARRIS PROJECT INC (EIN 471377561) - 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

2015

Legal Domicile

Principal Officer

STEPHANIE MARQUESANO

Phone

9146936068

Tax Period

2024-01-01 to 2024-12-31

THE HARRIS PROJECT INC, founded in 2015, is a small nonprofit in the Mental Health sector that reported $382K in total revenue in fiscal year 2024. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 27% operating margin.

Mission

TO PROMOTE, SUPPORT AND ADVANCE PREVENTION OF CO-OCCURRING DISORDERS (COD) THROUGH OUR CODA (CO-OCCURRING DISORDERS AWARENESS) PEER-LED MODEL, AND THE DEVELOPMENT AND IMPLEMENTATION OF BEST TREATMENT PRACTICES (INCLUDING THE BUILDING OF A CO-OCCURRING SYSTEM OF CARE) TO MEET THE COMPLEX NEEDS OF THE INDIVIDUAL. THE HARRIS PROJECT FOCUSES ITS EFFORTS ON TEENS AND YOUNG ADULTS.

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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 $382,211

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $382,211

Expense Breakdown

Grants Paid $212,744

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,672

Other Expenses $67,064

TOTAL EXPENSES $279,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,211	$166,091	+1.3%
Expenses	$279,808	$287,337	0.0%
Net Income	$102,403	$-121,246	-1.8%

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

N/A

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
STEPHANIE MARQUESANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DINA SHAPIRO	DIRECTOR & TREASURER	1.00	Officer Director	$0	$0	$0
ALAN MARQUESANO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
JODI SIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA LEHNER	BOARD SECRETARY	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	$382,211	$279,808	$725,359	$102,403
2024	No data	No data	No data	No data
2023	$166,091	$287,337	$133,466	$-121,246
2022	$79,416	$29,980	$254,712	$49,436
2021	$226,295	$131,346	$205,276	$94,949

THE HARRIS PROJECT INC