PROJECT 88 FOUNDATION (EIN 472066462) - 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

Ericka Graham

Phone

6082390750

Tax Period

2021-01-01 to 2021-12-31

PROJECT 88 FOUNDATION, founded in 2014, is a micro nonprofit that reported $17K in total revenue in fiscal year 2021. Revenue decreased 12% compared to the prior year. Expenses of $63K exceeded revenue, resulting in a 278% operating deficit.

Mission

To connect underserved students to leadership development and educational opportunities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $16,728

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,728

Expense Breakdown

Grants Paid $38,135

Salaries & Benefits $0

Fundraising Expenses $1,740

Program Expenses $56,685

Other Expenses $25,014

TOTAL EXPENSES $63,149

Year-over-Year Comparison

	2021	2020	Change
Revenue	$16,728	$19,070	-0.1%
Expenses	$63,149	$60,557	+0.0%
Net Income	$-46,421	$-41,487	+0.1%

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
Ericka Graham	President	5	Officer Director	$0	$0	$0
Garrett Graham	Vice President	2	Officer Director	$0	$0	$0
Deborah Engen	Secretary	2	Officer Director	$0	$0	$0
Jennifer Hoffman	Treasurer	2	Officer Director	$0	$0	$0
Johnathan Lusk	Director	1	Director	$0	$0	$0
Hannah McNair	Director	1	Director	$0	$0	$0
Chris Saey	Director	1	Director	$0	$0	$0
Channing Grigsby	Director	1	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
2021	$16,728	$63,149	No data	$-46,421
2020	$19,070	$60,557	$46,421	$-41,487

PROJECT 88 FOUNDATION