PROJECT CONCERN 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

1971

Legal Domicile

Principal Officer

JEFF SCHUELE

Phone

9133674655

Tax Period

2023-10-01 to 2024-09-30

PROJECT CONCERN INC, founded in 1971, is a small nonprofit in the Human Services sector that reported $472K in total revenue in fiscal year 2023.

Mission

TRANSPORTATION AND MEALS FOR THE ELDERLY.

Program Service Accomplishments

Program 1

Expenses: $46,777 Revenue: $10,902

SPECIAL PROGRAMS FOR THE AGING TITLE III C1. PROVIDE CONGREGATE MEALS FOR SENIOR CITIZENS AND OTHER QUALIFYING INDIVIDUALS.

Program 2

Expenses: $203,642 Revenue: $27,129

SPECIAL PROGRAMS FOR THE AGING TITLE III C2. PROVIDE HOME DELIVERED MEALS FOR SENIOR CITIZENS AND OTHER QUALIFYING INDIVIDUALS.

Program 3

Expenses: $104,263 Revenue: $11,731

PROVIDES TRANSPORTATION SERVICES TO THE GENERAL PUBLIC OF ATCHISON COUNTY CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $417,555

Program Service Revenue $49,674

Investment Income $2,392

Other Revenue $2,485

TOTAL REVENUE $472,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,067

Fundraising Expenses $104

Program Expenses $354,682

Other Expenses $232,334

TOTAL EXPENSES $495,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,106	$487,936	0.0%
Expenses	$495,401	$474,715	+0.0%
Net Income	$-23,295	$13,221	-2.8%

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

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

$52,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SCHUELE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAP PRUESSNER	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL SLOBODNIK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTIN ROBINSON	SECRETARY	2.00	Officer Director	$0	$0	$0
KEITH ELLISON	DIRECTOR	1.00	Director	$0	$0	$0
DONALD BRATTON	DIRECTOR	1.00	Director	$0	$0	$0
CASEY QUINN	DIRECTOR	1.00	Director	$0	$0	$0
PEARL RICE	DIRECTOR	1.00	Director	$0	$0	$0
RUTH YODER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN HAUSMANN	DIRECTOR	1.00	Director	$0	$0	$0
JESSE GREENLY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BARNES	EXECUTIVE DIRECTOR	40.00	Officer	$52,949	$0	$52,949

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	$472,106	$495,401	$220,304	$-23,295
2023	$487,936	$474,715	$248,033	$13,221
2022	$465,787	$486,928	$244,714	$-21,141
2021	$526,827	$495,563	$240,134	$31,264
2020	$480,474	$488,774	$253,973	$-8,300
2019	$489,971	$472,904	$217,509	$17,067
2018	$414,700	$440,212	$200,395	$-25,512