PROJECT RESPONSE INC (EIN 593036563) - 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

1990

Legal Domicile

Principal Officer

MICHAEL PECKO

Phone

3217241177

Tax Period

2023-10-01 to 2024-09-30

PROJECT RESPONSE INC, founded in 1990, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $13.8M in total revenue in fiscal year 2023.

Mission

ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES.

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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 $592,963

Program Service Revenue $13,116,420

Investment Income $55,665

Other Revenue $31,491

TOTAL REVENUE $13,796,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,466,933

Fundraising Expenses $0

Program Expenses $13,242,949

Other Expenses $12,302,482

TOTAL EXPENSES $13,769,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,796,539	$13,582,066	+0.0%
Expenses	$13,769,415	$12,462,991	+0.1%
Net Income	$27,124	$1,119,075	-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

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

$66,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK HENDRICKSON CRUZ	EXECUTIVE DI	40.00	Officer	$48,181	$17,925	$66,106
MICHAEL PECKO	PRESIDENT	2.00	Director	$0	$0	$0
ANDREW HAWKES	VICE PRESIDE	2.00	Director	$0	$0	$0
WILLIAM BROYHILL	TREASURER	2.00	Director	$0	$0	$0
JACK TRACY	SECRETARY	2.00	Director	$0	$0	$0
BRIAN ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MONDELLO	DIRECTOR	2.00	Director	$0	$0	$0
HARRY DISALVIO	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN PATTERSON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD GRAY	DIRECTOR	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	$13,796,539	$13,769,415	$8,811,260	$27,124
2023	$13,582,066	$12,462,991	$6,574,928	$1,119,075
2022	$11,312,685	$10,306,506	$5,391,158	$1,006,179
2021	$8,016,795	$7,260,599	$4,592,181	$756,196
2020	$6,623,939	$5,839,597	$3,832,076	$784,342
2019	$5,181,197	$4,635,456	$3,026,401	$545,741
2018	$3,504,472	$3,152,908	$2,470,887	$351,564

PROJECT RESPONSE INC