PROJECT REFLECT 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

1992

Legal Domicile

Principal Officer

JAMES ROBINSON

Phone

6152289886

Tax Period

2024-07-01 to 2025-06-30

PROJECT REFLECT INC, founded in 1992, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

PROJECT REFLECT'S MISSION IS TO TRANSFORM URBAN AMERICA THROUGH EDUCATION AND POLICY REFORM. WE WORK TO ADDRESS ISSUES OF POVERTY THROUGH EDUCATIONAL PROGRAMS INCLUDING A K-5 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $5,750,757

PROVIDE EDUCATIONAL SERVICES FOR CHILDREN WHO MEET CERTAIN STANDARDS BETWEEN KINDERGARTEN AND FOURTH GRADE LEVELS.

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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 $6,170,655

Program Service Revenue $210,343

Investment Income $107,275

Other Revenue $3,827

TOTAL REVENUE $6,492,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,519,506

Fundraising Expenses $116,269

Program Expenses $5,750,757

Other Expenses $1,999,474

TOTAL EXPENSES $6,518,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,492,100	$7,811,605	-0.2%
Expenses	$6,518,980	$6,552,707	0.0%
Net Income	$-26,880	$1,258,898	-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

$88,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ROBINSON	EXECUTIVE DI	40.00	Officer	$83,467	$5,485	$88,952
ANTHONY ADEWUMI	SECRETARY	N/A	Officer Director	$0	$0	$0
SANDY CAVE	TREASURER	N/A	Officer Director	$0	$0	$0
JAMES COBB	BOARD CHAIRP	N/A	Officer Director	$0	$0	$0
MARK FAULKNER	BOARD MEMBER	N/A	Director	$0	$0	$0
MARCEL HERNANDEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
REBECCA HORTON	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
PATRICK KIBBY	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMESE LERCIUS	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN LITTLE	BOARD MEMBER	N/A	Director	$0	$0	$0
NANCY MERK	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANE MULLOY	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL NEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIANNE POOLE	BOARD MEMBER	N/A	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
2025	$6,492,100	$6,518,980	$6,619,934	$-26,880
2024	$7,811,605	$6,552,707	$6,300,000	$1,258,898
2023	$6,583,145	$5,810,380	$4,958,799	$772,765
2022	$4,700,384	$3,997,482	$4,733,587	$702,902
2021	$4,099,045	$3,159,258	$3,469,765	$939,787
2020	$2,793,949	$2,848,374	$2,662,870	$-54,425
2019	$2,403,342	$2,543,425	$2,222,092	$-140,083
2018	$2,141,653	$2,113,541	$2,265,658	$28,112