Project Curate (EIN 473395538) - 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

2015

Legal Domicile

Principal Officer

Matthew H Russell PhD

Phone

3467023842

Tax Period

2024-01-01 to 2024-12-31

Project Curate, founded in 2015, is a small nonprofit in the Religion sector that reported $172K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 17% operating deficit.

Mission

Project Curate is a social impact enterprise specializing in public engagement on issues concerning race and religion through research, building social-intellectual community around custom curricula, and through community and civic engagement.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $172,041

Program Service Revenue $168

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,856

Fundraising Expenses $1,656

Program Expenses $129,335

Other Expenses $111,929

TOTAL EXPENSES $200,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,209	$554,018	-0.7%
Expenses	$200,785	$506,320	-0.6%
Net Income	$-28,576	$47,698	-1.6%

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

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

$76,446

Total Directors

$53,542

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew H Russell	Chairman of the Board	25.00	Officer Director	$53,542	$0	$53,542
Diane McGehee	Vice President and Treasurer	5.00	Officer Director	$0	$0	$0
Gregg Taylor	Vice President and Secretary	5.00	Officer Director	$0	$0	$0
Jim Bankston	Vice President and Assistant Secretary	5.00	Officer Director	$0	$0	$0
Cleve Tinsley	Co-Managing Director	5.00	Officer	$22,904	$0	$22,904

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	$172,209	$200,785	$31,426	$-28,576
2023	$554,018	$506,320	$60,364	$47,698
2022	$194,177	$486,254	$12,693	$-292,077
2021	$720,534	$528,321	$306,228	$192,213
2020	$514,987	$520,162	$141,253	$-5,175
2019	$218,857	$205,069	$117,719	$13,788
2018	$437,102	$426,394	$103,938	$10,708

Project Curate