PROJECT CHIMPS (EIN 471439557) - 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

ALI CRUMPACKER

Phone

7063743675

Tax Period

2023-01-01 to 2023-12-31

PROJECT CHIMPS, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 35% operating margin.

Mission

TO PROVIDE LIFELONG EXEMPLARY CARE TO CHIMPANZEES RETIRED FROM RESEARCH

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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 $4,981,066

Program Service Revenue $88,458

Investment Income $171,383

Other Revenue $113,080

TOTAL REVENUE $5,353,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,587,531

Fundraising Expenses $399,489

Program Expenses $2,284,413

Other Expenses $1,902,152

TOTAL EXPENSES $3,489,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,353,987	$3,490,844	+0.5%
Expenses	$3,489,683	$2,838,442	+0.2%
Net Income	$1,864,304	$652,402	+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

140

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

$132,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI CRUMPACKER	EXECUTIVE DI	40.00	Officer	$132,407	$0	$132,407
BRUCE WAGMAN	PRESIDENT	6.00	Officer Director	$0	$0	$0
MARSHA PERELMAN	TREASURER	3.00	Officer	$0	$0	$0
KATHLEEN CONLEE-GRIFFIN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ADRIENNE ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
BILLIE JOE ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
AMBER NASH	DIRECTOR	1.00	Director	$0	$0	$0
DEAN JOHNSEN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY GREER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE POINDEXTER	DIRECTOR	1.00	Director	$0	$0	$0
GARY WEITZMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN HANAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
KAELYN PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
SEAN HAWKINS	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	No data	No data	No data	No data
2023	$5,353,987	$3,489,683	$13,324,811	$1,864,304
2022	$3,490,844	$2,838,442	$11,462,552	$652,402
2021	$2,701,004	$2,895,396	$6,265,775	$-194,392
2020	$2,622,658	$2,479,842	$6,421,733	$142,816
2019	$2,771,745	$2,348,469	$7,055,533	$423,276
2018	$3,114,082	$1,814,542	$6,157,889	$1,299,540

PROJECT CHIMPS