MY PROJECT USA (EIN 472398195) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

ZERQA ABID

Phone

6109085862

Tax Period

2023-01-01 to 2023-12-31

MY PROJECT USA, founded in 2014, is a community nonprofit in the Youth Development sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

MY PROJECT USA AIMS TO BE A CATALYST FOR PROTECTING AND EMPOWERING YOUTH BY UPLIFTING FAMILIES THROUGH EDUCATION, SOCIAL SERVICES, CIVIC ENGAGEMENT AND ADVOCACY.WE BELIEVE ALL CHILDREN HAVE THE RIGHT TO A SAFE, ENRICHING ENVIRONMENT THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CITIZENS. TO ACHIEVE THIS, WE BECOME THE CATALYST TO PROTECT AND EMPOWER UNDERSERVED YOUTH. WE BUILD CAPACITY AND UPLIFT FAMILIES THROUGH EDUCATION, SOCIAL SERVICES, CIVIC ENGAGEMENT AND ADVOCACY, CREATING COMPASSIONATE YOUTH WHO WILL BUILD A SAFER, STRONGER, JUST AND MORE INCLUSIVE AMERICA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,491,086

Program Service Revenue $99,795

Investment Income $0

Other Revenue $27,794

TOTAL REVENUE $4,618,675

Expense Breakdown

Grants Paid $104,740

Salaries & Benefits $821,361

Fundraising Expenses $36,148

Program Expenses $4,325,330

Other Expenses $3,661,824

TOTAL EXPENSES $4,587,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,618,675	$2,935,257	+0.6%
Expenses	$4,587,925	$2,804,227	+0.6%
Net Income	$30,750	$131,030	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1500

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
ZERQA ABID	PRESIDENT/EXECUTIVE DIRECT	53.75	Officer Director	$0	$0	$0
RAIFA AL-HAG ALI	DIRECTOR	4.65	Director	$0	$0	$0
SAFA MOHAMED	DIRECTOR	1.85	Director	$0	$0	$0
TAHA AHMED	DIRECTOR	0.50	Director	$0	$0	$0
UZAIR QIDWAI	DIRECTOR	25.58	Director	$0	$0	$0
RAMY EL-ASSAL	SECRETARY/DIRECTOR	18.58	Officer Director	$0	$0	$0
GRACE JOHNSON	DIRECTOR	10.00	Director	$0	$0	$0
NASIRA BEGUM	DIRECTOR	10.00	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	$4,618,675	$4,587,925	$1,851,196	$30,750
2023	$4,324,483	$4,603,368	$1,550,011	$-278,885
2022	$2,935,257	$2,804,227	$1,086,423	$131,030
2021	$1,044,626	$709,707	$719,287	$334,919
2020	$607,158	$512,412	$342,228	$94,746
2019	$381,996	$351,386	$178,413	$30,610
2018	$256,689	$284,485	$92,183	$-27,796

MY PROJECT USA