PROGRESSIVE TECHNOLOGY PROJECT INC (EIN 522173971) - 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

1998

Legal Domicile

Principal Officer

ALICE AGUILAR

Phone

6123513479

Tax Period

2023-01-01 to 2023-12-31

PROGRESSIVE TECHNOLOGY PROJECT INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $378K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

RAISE THE SCOPE AND SCALE OF TECHNOLOGY RESOURCES AVAILABLE TO GRASSROOTS COMMUNITY-LED GROUPS

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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 $8,205

Program Service Revenue $369,352

Investment Income $18

Other Revenue $625

TOTAL REVENUE $378,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,414

Fundraising Expenses $13,345

Program Expenses $359,233

Other Expenses $75,840

TOTAL EXPENSES $410,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,200	$334,326	+0.1%
Expenses	$410,254	$406,873	+0.0%
Net Income	$-32,054	$-72,547	-0.6%

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

$227,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANISHA VAZE	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY SAUNDERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM MASON	SECRETARY	1.00	Officer Director	$0	$0	$0
ALICE AGUILAR	EXECUTIVE DIRECTOR	40.00	Officer	$84,307	$35,960	$120,267
NATALIE BRENNER	DIRECTOR OF RESOURCE MOBILIZATION	40.00	Officer	$83,173	$23,879	$107,052

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	No data	No data	No data	No data
2023	$378,200	$410,254	$181,102	$-32,054
2022	$334,326	$406,873	$178,372	$-72,547
2021	$417,129	$403,466	$257,646	$13,663
2020	$414,408	$405,532	$246,617	$8,876
2019	$408,313	$424,554	$238,233	$-16,241
2018	$540,207	$414,274	$244,386	$125,933

PROGRESSIVE TECHNOLOGY PROJECT INC