PROJECT HOST 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

1982

Legal Domicile

Principal Officer

TOBIN SIMPSON

Phone

8642353403

Tax Period

2023-01-01 to 2023-12-31

PROJECT HOST INC, founded in 1982, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Net assets of $3.5M represent 32 months of operating reserves.

Mission

PROJECT HOST USES FOOD AS A TOOL TO NOURISH THE HUNGRY AND TRAIN THE UNEMPLOYED.

Program Service Accomplishments

Program 1

Expenses: $706,789 Revenue: $277,157

THE SOUP KITCHEN OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY IN A SAFE, CLEAN, AND CARING ENVIRONMENT TO ALL WHO ARE HUNGRY. OVER 1,250 VOLUNTEERS DONATED THEIR TIME IN 202 TO SERVE MEALS. THE...

THE SOUP KITCHEN OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY IN A SAFE, CLEAN, AND CARING ENVIRONMENT TO ALL WHO ARE HUNGRY. OVER 1,250 VOLUNTEERS DONATED THEIR TIME IN 202 TO SERVE MEALS. THE ORGANIZATION SERVES OVER AN AVERAGE OF 40,000 MEALS ANNUALLY. THE C.C. PEARCE COMMUNITY CULINARY SCHOOL TEACHES UNEMPLOYED AND UNDEREMPLOYED PEOPLE THE SKILLS AND KNOWLEDGE NEEDED TO GET A JOB IN THE FOOD INDUSTRY AND TO BECOME MORE FINANCIALLY STABLE. APPROXIMATELY 80% OF OUR STUDENTS HAVE IMPROVED THEIR EMPLOYEMENT STATUS. WE HAVE 6 COURSE-CYCLES PER YEAR. COOKING FOR KIDS UTILIZES OUR CULINARY STUDENTS TO MAKE FRESHLY MADE MEALS FOR THOSE IN NEED.

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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 $689,538

Program Service Revenue $277,157

Investment Income $136,826

Other Revenue $203,353

TOTAL REVENUE $1,306,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,821

Fundraising Expenses $49,289

Program Expenses $706,789

Other Expenses $764,411

TOTAL EXPENSES $1,308,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,306,874	$1,539,920	-0.2%
Expenses	$1,308,232	$1,228,268	+0.1%
Net Income	$-1,358	$311,652	-1.0%

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

1250

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

$87,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOBIN SIMPSON	EXECUTIVE DI	40.00	Officer	$84,783	$2,583	$87,366
BRIAN BOUGHNER	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE ROSER	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
REBECCA ELLEFSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BRADLEY COX	TREASURER	2.00	Officer Director	$0	$0	$0
JILL MASHBURN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX STALVEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL WIGGINS	BOARD MEMBER	2.00	Director	$0	$0	$0
BOBBY VINE	BOARD MEMBER	2.00	Director	$0	$0	$0
LEILA AZIZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTEN CLINKSCALES	SECRETARY	2.00	Officer Director	$0	$0	$0
WENDI RODGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
KHAILING NEOH	BOARD MEMBER	2.00	Director	$0	$0	$0
SHIVANI NADARAJAH	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$1,306,874	$1,308,232	$3,492,989	$-1,358
2022	$1,539,920	$1,228,268	$3,445,551	$311,652
2022	$1,550,308	$1,236,271	$3,514,527	$314,037
2021	$1,564,705	$1,046,501	$3,126,679	$518,204
2020	$1,094,431	$885,497	$2,658,377	$208,934
2019	$920,617	$852,868	$2,347,521	$67,749
2018	$840,555	$751,787	$2,221,841	$88,768