THE BUTTERFLY EFFECT PROJECT INC

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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

TIJUANA FULFORD

Phone

6315910759

Tax Period

2024-01-01 to 2024-12-31

THE BUTTERFLY EFFECT PROJECT INC, founded in 2014, is a small nonprofit in the Youth Development sector that reported $596K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $536K left a modest 10% surplus.

Mission

EMPOWER YOUNG GIRLS BY GIVING THEM THE TOOLS TO ASSIST IN ACHIEVING EMOTIONALLY STABLE AND SELF CONFIDENT FUTURES, IN HOPES OF BRINGING FORTH A GENERATION OF WOMEN WHO ARE STRONG, INDEPENDENT AND KNOWLEDGEABLE.

Program Service Accomplishments

Program 1

Expenses: $433,211 Revenue: $2,825

THE ORGANIZATION CONDUCTS MEETINGS, EVENTS AND ACTIVITIES FOR YOUNG GIRLS IN THE PROGRAM IN SUPPORT OF THE ORGANIZATION'S PRIMARY MISSION.

Program 2

Expenses: $3,745

THE ORGANIZATION PROVIDES SUPPORT TO LOCAL CHARITIES.

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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 $554,632

Program Service Revenue $2,825

Investment Income $10,209

Other Revenue $28,677

TOTAL REVENUE $596,343

Expense Breakdown

Grants Paid $3,745

Salaries & Benefits $232,697

Fundraising Expenses $4,329

Program Expenses $436,956

Other Expenses $299,285

TOTAL EXPENSES $535,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$596,343	$401,860	+0.5%
Expenses	$535,727	$388,160	+0.4%
Net Income	$60,616	$13,700	+3.4%

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

$84,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIJUANA FULFORD	EXECUTIVE DI	40.00	Officer	$84,250	$0	$84,250
TARA ARCHER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KIMBERLY DIXON	CHAIRMAN	1.00	Director	$0	$0	$0
JENNIFER LAMAINA	CHAIRMAN	1.00	Director	$0	$0	$0
SHANNEIKQUA TOLLIVER	TREASURER	2.00	Officer Director	$0	$0	$0
EDNA J WHITE	CHAIRMAN	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	$596,343	$535,727	$82,730	$60,616
2023	$401,860	$388,160	$32,673	$13,700
2022	$209,961	$313,147	$17,917	$-103,186
2021	$251,247	$271,170	$122,615	$-19,923
2020	$211,046	$165,710	$148,778	$45,336