PROJECT VIDEO INC

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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

David Jones

Phone

5414202003

Tax Period

2022-07-01 to 2023-06-30

PROJECT VIDEO INC, founded in 2015, is a small nonprofit in the Religion sector that reported $798K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

The mission of Project Video is to proclaim the Gospel of Jesus Christ through video.

Program Service Accomplishments

Program 1

Expenses: $382,000 Revenue: $0

Building of facility to equip local ethnic teams to produce videos in their local dialects

Program 2

Expenses: $174,500 Revenue: $0

Equipping local Asian ethnic teams to produce and distribute videos

Program 3

Expenses: $97,226 Revenue: $0

Equipping local churches and individuals to equip local Asian ethnic teams to produce and distribute videos

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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 (2022)

Revenue Breakdown

Contributions & Grants $782,426

Program Service Revenue $0

Investment Income $30

Other Revenue $15,300

TOTAL REVENUE $797,756

Expense Breakdown

Grants Paid $556,500

Salaries & Benefits $0

Fundraising Expenses $43,739

Program Expenses $653,726

Other Expenses $228,850

TOTAL EXPENSES $785,350

Year-over-Year Comparison

	2022	2021	Change
Revenue	$797,756	$662,839	+0.2%
Expenses	$785,350	$657,204	+0.2%
Net Income	$12,406	$5,635	+1.2%

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

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
Rev Peter Meier	Board Chairman	2	Officer Director	$0	$0	$0
Mike Hagen	Board Member, Secretary, Treasurer	5	Officer Director	$0	$0	$0
Steve Pries	Board Member	2	Director	$0	$0	$0
Nicole Lirio	Board Member	2	Director	$0	$0	$0
Jay Schommer	Board Member	2	Director	$0	$0	$0
Jim Sweere	Board Member	2	Director	$0	$0	$0
Robbie Fast	Board Member	2	Director	$0	$0	$0
David Jones	Managing Director	40	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$797,756	$785,350	$373,883	$12,406
2022	$662,839	$657,204	$366,727	$5,635
2021	$501,686	$237,410	$356,959	$264,276