Here and Now Project

EIN: 474509450 501(c)(3) Human Services

Sumner, WA

Total Revenue
$251,347
Total Expenses
$76,778
Total Assets
$302,875
Net Assets
$302,780
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
WA
Principal Officer
Kenny Salvini
Phone
2538805634
Tax Period
2024-01-01 to 2024-12-31

Here and Now Project, founded in 2013, is a small nonprofit in the Human Services sector that reported $251K in total revenue in fiscal year 2024. Revenue surged 368% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 69% operating margin.

Mission

The Here and Now Project's mission is to connect and empower the paralysis community in the Pacific Northwest. Through direct hospital outreach, private support groups, community activities, and larger annual gatherings, we have built a strong fellowship of people who encourage and inspire each other to Do Life in the here and now.

Program Service Accomplishments

Program 1
Expenses: $11,156 Revenue: $0

Direct Support: H&NP's Care Pack, Adaptive Water Bottle, and youth mentoring programs positively impact health outcomes and quality of life by introducing newly injured/diagnosed individuals and...

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Direct Support: H&NP's Care Pack, Adaptive Water Bottle, and youth mentoring programs positively impact health outcomes and quality of life by introducing newly injured/diagnosed individuals and their families to our community of support. In 2024, we delivered care packs & water bottles to 89 patients and connected with two young adults as part of youth-to-adult peer mentoring program, Here Now Next.

Program 2
Expenses: $6,375 Revenue: $0

Annual Paralysis Meetup & Resource Expo: H&NP's Annual Meetup and Resource Expo brings in more than 150 individuals with spinal cord injuries and mobility disabilities and their families for a...

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Annual Paralysis Meetup & Resource Expo: H&NP's Annual Meetup and Resource Expo brings in more than 150 individuals with spinal cord injuries and mobility disabilities and their families for a two-day event that fosters peer-to-peer interactions and connects our membership with the rich resources, sports and recreational opportunities in our region.

Program 3
Expenses: $35,594 Revenue: $15,731

Community Activities: H&NP currently hosts 12 monthly, peer-led social support meetings - five virtual, and seven in-person at different locations throughout our service region - reaching a total...

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Community Activities: H&NP currently hosts 12 monthly, peer-led social support meetings - five virtual, and seven in-person at different locations throughout our service region - reaching a total monthly average of 75+ members. Our Annual 5K for Today gathers the community with a focus on getting outside and staying active, and other Seasonal activities including our Annual Picnic, Adaptive Bowling & Billiards, and Gratitude Dinner foster positive experiences with community reintegration, and our quarterly DAC-WA Forums inform and educate participants on new technologies and advocacy opportunities. Additionally, our ongoing partnership with Seattle Sounders FC has sent 72 H&NP members to 20 MLS soccer matches in 2024 free-of-charge. In total, these events created nearly 1700 unique experiences for more than 275 of our members

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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 (2024)

Revenue Breakdown

Contributions & Grants $235,013
Program Service Revenue $15,731
Investment Income $0
Other Revenue $603
TOTAL REVENUE $251,347

Expense Breakdown

Grants Paid $691
Salaries & Benefits $15,087
Fundraising Expenses $11,599
Program Expenses $53,125
Other Expenses $54,542
TOTAL EXPENSES $76,778

Year-over-Year Comparison

2024 2023 Change
Revenue $251,347 $53,687 +3.7%
Expenses $76,778 $30,204 +1.5%
Net Income $174,569 $23,483 +6.4%
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

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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
7
Independent Members
7
Employees
3
Volunteers
67

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
4
$9,349
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kenny Salvini Exec. Director from Oct 24, President until Oct 24 30
Officer
$9,349 $0 $9,349
Rob Gibbs Vice President 6
Officer Director
$0 $0 $0
Jeanne Salvini Treasurer 5
Officer Director
$0 $0 $0
Addie Killam Secretary 3
Officer Director
$0 $0 $0
Ian Mackay Director 6
Director
$0 $0 $0
Debbie Jankanish Director 2
Director
$0 $0 $0
Daniel Kogita Director 2
Director
$0 $0 $0
Rob Wood Director 2
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 $251,347 $76,778 $302,875 $174,569
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