Project Cold Case Inc (EIN 472933636) - 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

Ryan Backmann

Phone

9045165445

Tax Period

2024-01-01 to 2024-12-31

Project Cold Case Inc, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $315K in total revenue in fiscal year 2024. Expenses of $376K exceeded revenue, resulting in a 19% operating deficit.

Mission

Serving the victims of crime including but not limited to families of unsolved homicides bt linking law enforcement families and information

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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 $309,583

Program Service Revenue $0

Investment Income $5,628

Other Revenue $0

TOTAL REVENUE $315,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,206

Fundraising Expenses $5,304

Program Expenses $347,781

Other Expenses $145,756

TOTAL EXPENSES $375,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,211	N/A	N/A
Expenses	$375,962	N/A	N/A
Net Income	$-60,751	N/A	N/A

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

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

$80,135

Total Directors

$80,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN BACKMAN	Executive Director	40.00	Officer Director	$80,135	$0	$80,135
ADAM SCHAFFER	Chairman	5.00	Officer Director	$0	$0	$0
RICHARD KOMANDO	Secretary	5.00	Officer Director	$0	$0	$0
AUSTIN WARD	Treasurer	5.00	Officer Director	$0	$0	$0
LATRESA HENDERSON	Vice Chair	5.00	Director	$0	$0	$0
FAITH DRIGGERS	Administrative Officer	5.00	Director	$0	$0	$0
ALLISON NUNES	Director	5.00	Director	$0	$0	$0
JAMIE WHITEWAY	Director	5.00	Director	$0	$0	$0
ANNE MARIE SCHUBERT	Director	5.00	Director	$0	$0	$0
DANNY GREESON	Director	5.00	Director	$0	$0	$0
LORENA INCLAN	Director	5.00	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	$315,211	$375,962	$245,872	$-60,751
2023	$418,502	$321,480	$309,889	$97,022
2022	$321,085	$292,392	$210,430	$28,693
2021	$311,743	$229,607	$177,916	$82,136
2020	$274,422	$239,935	$94,866	$34,487
2019	$221,904	$171,506	$59,776	$50,398

Project Cold Case Inc