Project Cold Case Inc

EIN: 472933636 501(c)(3) Crime & Legal

Jacksonville, FL

Total Revenue
$245,136
Total Expenses
$329,949
Total Assets
$149,717
Net Assets
$147,003
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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
FL
Phone
9045165445
Tax Period
2025-01-01 to 2025-12-31

Project Cold Case Inc, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $245K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $330K exceeded revenue, resulting in a 35% operating deficit.

Mission

Serving the victim's of crime, including but not limited to, families of unsolved homicides by linking law enforcement, families, and information.

Program Service Accomplishments

Program 1
Expenses: $249,869 Revenue: $38,275

Serving the victim's of crime, including but not limited to, families of unsolved homicides by 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $218,890
Program Service Revenue $0
Investment Income $6,730
Other Revenue $19,516
TOTAL REVENUE $245,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $219,338
Fundraising Expenses $11,472
Program Expenses $249,869
Other Expenses $110,611
TOTAL EXPENSES $329,949

Year-over-Year Comparison

2025 2024 Change
Revenue $245,136 $315,211 -0.2%
Expenses $329,949 $375,962 -0.1%
Net Income $-84,813 $-60,751 +0.4%
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

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Governance

Voting Members
10
Independent Members
9
Employees
5
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
2
$83,629
Total Directors
10
$83,629
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Backmann Executive Dir. 40.00
Officer Director
$83,629 $0 $83,629
Adam Schaffer Chairman 10.00
Officer Director
$0 $0 $0
Lorena Inclan Director 5.00
Director
$0 $0 $0
LaTresa Henderson Chairman 5.00
Director
$0 $0 $0
Richard Komando Treasurer 5.00
Director
$0 $0 $0
Allison Nunes Director 5.00
Director
$0 $0 $0
Faith Driggers Secretary 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
Angela Williamson 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
2025 $245,136 $329,949 $149,717 $-84,813
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
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