PROJECT PRIMATE INC (EIN 522146831) - 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

1999

Legal Domicile

Principal Officer

Estelle Raballand

Phone

5125656508

Tax Period

2025-01-01 to 2025-12-31

PROJECT PRIMATE INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $413K in total revenue in fiscal year 2025. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 28% operating margin.

Mission

Protect primate populations

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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 (2025)

Revenue Breakdown

Contributions & Grants $406,651

Program Service Revenue $6,199

Investment Income $0

Other Revenue $0

TOTAL REVENUE $412,850

Expense Breakdown

Grants Paid $155,640

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,793

Other Expenses $140,889

TOTAL EXPENSES $296,529

Year-over-Year Comparison

	2025	2024	Change
Revenue	$412,850	$212,575	+0.9%
Expenses	$296,529	$272,897	+0.1%
Net Income	$116,321	$-60,322	-2.9%

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

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
Estelle Raballand	President	40	Director	$0	$0	$0
Jordan Yu	Treasurer	1	Director	$0	$0	$0
Dana Ward	Secretary	1	Director	$0	$0	$0
Gregg Tully	Vice President	1	Director	$0	$0	$0
Liliana Pacheco	Director	1	Director	$0	$0	$0
Sonja Lipenga	Director	1	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
2025	$412,850	$296,529	$263,457	$116,321
2024	$212,575	$272,897	$158,711	$-60,322
2024	$212,575	$272,897	$158,711	$-60,322
2023	$328,250	$285,345	$200,354	$42,905
2022	$226,941	$239,566	$157,449	$-12,625
2021	$202,503	$229,711	$164,505	$-27,208

PROJECT PRIMATE INC