Project Ezrah Needs Inc (EIN 562513843) - 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

2005

Legal Domicile

Phone

2015699047

Tax Period

2023-01-01 to 2023-12-31

Project Ezrah Needs Inc, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2023. Expenses of $2.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED AND TO RAISE FUNDS VIA CONTRIBUTIONS AND VARIOUS EVENTS.

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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 $2,149,048

Program Service Revenue $0

Investment Income $45,252

Other Revenue $-48,442

TOTAL REVENUE $2,145,858

Expense Breakdown

Grants Paid $1,501,394

Salaries & Benefits $658,012

Fundraising Expenses $396,467

Program Expenses $1,983,406

Other Expenses $474,990

TOTAL EXPENSES $2,634,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,145,858	$2,168,233	0.0%
Expenses	$2,634,396	$2,274,023	+0.2%
Net Income	$-488,538	$-105,790	+3.6%

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

400

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

$158,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.0	Officer	$149,125	$9,475	$158,600

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	$2,145,858	$2,634,396	$1,625,276	$-488,538
2022	$2,168,233	$2,274,023	$2,197,751	$-105,790
2021	$2,140,885	$1,972,690	$2,214,654	$168,195
2020	$2,495,841	$1,947,943	$2,020,525	$547,898
2019	$1,740,229	$1,988,511	$1,450,410	$-248,282
2018	$1,755,804	$1,915,926	$1,713,996	$-160,122

Project Ezrah Needs Inc