PROJECT EDUCATION INC (EIN 611476686) - 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

Principal Officer

JAMES CLAY

Phone

3606477006

Tax Period

2024-01-01 to 2024-12-31

PROJECT EDUCATION INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $202K in total revenue in fiscal year 2024.

Mission

TO OVERSEE AND SUSTAIN AN EXEMPLARY SECONDARY SCHOOL, CLAY INTERNATIONAL SECONDARY SCHOOL IN NGOMANO, KENYA

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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 (2024)

Revenue Breakdown

Contributions & Grants $201,972

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,972

Expense Breakdown

Grants Paid $195,817

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $202,610

Other Expenses $6,793

TOTAL EXPENSES $202,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,972	$209,333	0.0%
Expenses	$202,610	$227,262	-0.1%
Net Income	$-638	$-17,929	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CLAY	TREASURER	5.00	Officer Director	$0	$0	$0
ANDREA LEBRON-CLAY	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
ROBERT WAX	CHAIRMAN	15.00	Officer Director	$0	$0	$0
BONNIE WAX	TRUSTEE	10.00	Director	$0	$0	$0
DARYL CAMPBELL	TRUSTEE	5.00	Director	$0	$0	$0
NICOLE DEMBINSKI	TRUSTEE	5.00	Director	$0	$0	$0
PETER DONOVAN	TRUSTEE	5.00	Director	$0	$0	$0
ANA-MARIA NICOLAE	TRUSTEE	5.00	Director	$0	$0	$0
TRACY WAX	TRUSTEE	5.00	Director	$0	$0	$0
BRENDA RENY	SECRETARY	5.00	Officer Director	$0	$0	$0
LESLIE MUTUKU	TRUSTEE	5.00	Director	$0	$0	$0
JULIE SHERMAN	TRUSTEE	5.00	Director	$0	$0	$0
CONSTANTIN NICOLAE	TRUSTEE	5.00	Director	$0	$0	$0
ANAS CHALAH	TRUSTEE	5.00	Director	$0	$0	$0
NAOMI ZOTTOLI	BOOKKEEPER	5.00	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	$201,972	$202,610	$155,205	$-638
2023	$209,333	$227,262	$155,843	$-17,929
2022	$316,108	$295,248	$173,772	$20,860
2021	$230,857	$191,931	$152,912	$38,926
2020	$235,910	$208,577	$125,795	$27,333
2019	$255,538	$224,227	$127,645	$31,311
2018	$260,718	$241,227	$96,334	$19,491

PROJECT EDUCATION INC