PROJECT COMMUNITY CONNECTIONS INC

EIN: 582373779 501(c)(3) Human Services

ATLANTA, GA

Total Revenue
$11,993,107
Total Expenses
$12,148,149
Total Assets
$8,002,688
Net Assets
$5,490,213
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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
GA
Principal Officer
EMILY HALEVY
Phone
4042159991
Tax Period
2023-01-01 to 2023-12-31

PROJECT COMMUNITY CONNECTIONS INC, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO CONNECT HOMELESS PERSONS TO AVAILABLE HOUSING OPTIONS AND TO IMPROVE THE QUALITY OF LIFE OF HOMELESS, LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH SELF-SUFFICIENCY PROGRAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,976,482
Program Service Revenue $396,688
Investment Income $0
Other Revenue $619,937
TOTAL REVENUE $11,993,107

Expense Breakdown

Grants Paid $8,714,703
Salaries & Benefits $2,685,151
Fundraising Expenses $33,693
Program Expenses $11,671,178
Other Expenses $748,295
TOTAL EXPENSES $12,148,149

Year-over-Year Comparison

2023 2022 Change
Revenue $11,993,107 $8,850,255 +0.4%
Expenses $12,148,149 $7,507,755 +0.6%
Net Income $-155,042 $1,342,500 -1.1%
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

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Governance

Voting Members
17
Independent Members
17
Employees
50
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
6
$379,274
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN ALLEN SECRETARY 0.50
Officer Director
$0 $0 $0
ALICIA SAUNDERS DIRECTOR 0.50
Director
$0 $0 $0
EMILY HALEVY CHAIR 0.50
Officer Director
$0 $0 $0
ALENA GREEN DIRECTOR 0.50
Director
$0 $0 $0
NATALYN ARCHIBONG DIRECTOR 0.50
Director
$0 $0 $0
JONATHAN D REEDER TREASURER 0.50
Officer Director
$0 $0 $0
BRYAN ALLI VICE-CHAIR 0.50
Officer Director
$0 $0 $0
AMANDA LEPPERT GOMES DIRECTOR 0.50
Director
$0 $0 $0
PATRICIA LUNA DIRECTOR 0.50
Director
$0 $0 $0
MAXWELL RUPPERSBURG DIRECTOR 0.50
Director
$0 $0 $0
MARGARET SCHUELKE CO-CEO 40.00
Officer
$193,692 $0 $193,692
JIMIYU EVANS CO-CEO 40.00
Officer
$185,582 $0 $185,582
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 $11,993,107 $12,148,149 $8,002,688 $-155,042
2022 $8,850,255 $7,507,755 $8,306,031 $1,342,500
2021 $10,954,285 $10,485,142 $7,907,860 $469,143
2020 $4,468,751 $4,897,023 $4,074,033 $-428,272
2020 $4,468,751 $4,554,237 $4,074,033 $-85,486
2019 $4,066,941 $3,899,603 $3,350,918 $167,338
2018 $3,652,997 $3,583,088 $1,614,796 $69,909
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