THE SUPERHERO PROJECT INC (EIN 474242799) - 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

Principal Officer

KELLY GALLAGHER

Tax Period

2024-01-01 to 2024-12-31

THE SUPERHERO PROJECT INC, founded in 2015, is a small nonprofit in the Health Care sector that reported $490K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 26% operating margin.

Mission

THE SUPERHERO PROJECT STRIVES TO AID AND ENCOURAGE FAMILIES WITH BABIES IN THE NEONATAL INTENSIVE CARE UNIT AND TO PROVIDE ASSISTANCE AND RESOURCES TO MANY HOSPITALS IN THE GREATER PHILADELPHIA AREA.

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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 $431,311

Program Service Revenue $0

Investment Income $699

Other Revenue $57,515

TOTAL REVENUE $489,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $153,749

Program Expenses $110,935

Other Expenses $207,770

TOTAL EXPENSES $361,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,525	$241,884	+1.0%
Expenses	$361,519	$198,165	+0.8%
Net Income	$128,006	$43,719	+1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHAEL BALASCAK	DIRECTOR	N/A	Director	$0	$0	$0
AMANDA DUFFY	DIRECTOR	N/A	Director	$0	$0	$0
MARISSA MORENO	FUNDRAISING	N/A	Director	$0	$0	$0
BRIDGET MCKINNEY	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA NOCERO	FUNDRAISING	N/A	Director	$0	$0	$0
ALYSHA ONESTI	FUNDRAISING	N/A	Director	$0	$0	$0
KATIE ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH STAMPONE	FUNDRASING C	N/A	Director	$0	$0	$0
KELLY GALLAGHER	PRESIDENT	N/A	Officer	$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	$489,525	$361,519	$600,156	$128,006
2023	$241,884	$198,165	$468,833	$43,719
2022	$216,496	$144,153	$415,577	$72,343
2021	$266,273	$101,266	$350,566	$165,007
2020	$138,525	$124,051	$179,201	$14,474
2019	$184,564	$200,850	$164,727	$-16,286
2018	$166,971	$53,273	$181,013	$113,698

THE SUPERHERO PROJECT INC