Project Amigo

EIN: 680396073 501(c)(3) Youth Development

Novato, CA

Total Revenue
$890,955
Total Expenses
$861,016
Total Assets
$1,199,073
Net Assets
$1,181,673
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
Michelle Strickler
Phone
7347090977
Tax Period
2025-01-01 to 2025-12-31

Project Amigo, founded in 1996, is a small nonprofit in the Youth Development sector that reported $891K in total revenue in fiscal year 2025. Expenses of $861K left a modest 3% surplus.

Mission

Project Amigo is a nonprofit organization dedicated to transforming lives through education by expanding access to educational and personal growth opportunities for students in Colima, Mexico from elementary school through university. Through scholarships, educational support, enrichment programs, and volunteer service initiatives, Project Amigo helps students overcome barriers, achieve academic success, and create lasting positive impact for their families and communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $750,096
Program Service Revenue $52,783
Investment Income $16,212
Other Revenue $71,864
TOTAL REVENUE $890,955

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,986
Fundraising Expenses $98,035
Program Expenses $685,196
Other Expenses $697,030
TOTAL EXPENSES $861,016

Year-over-Year Comparison

2025 2024 Change
Revenue $890,955 $923,745 0.0%
Expenses $861,016 $861,869 0.0%
Net Income $29,939 $61,876 -0.5%
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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Governance

Voting Members
10
Independent Members
10
Employees
3
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tammy Heinz Treasurer 5.00
Officer Director
$0 $0 $0
Bev Oster Director 5.00
Director
$0 $0 $0
Dennis Knoles Director 5.00
Director
$0 $0 $0
Jeff Salchenberg President 5.00
Officer Director
$0 $0 $0
Laura Macagno Shang Director 5.00
Director
$0 $0 $0
Eric Holloway Secretary 5.00
Officer Director
$0 $0 $0
Jan Lynn Owen Vice-President 5.00
Officer Director
$0 $0 $0
Michelle Strickler Director 5.00
Director
$0 $0 $0
Ava Brusca Director 5.00
Director
$0 $0 $0
Kim Stewart Director 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
2025 $890,955 $861,016 $1,199,073 $29,939
2024 No data No data No data No data
2023 $725,264 $735,366 $1,281,843 $-10,102
2022 $608,163 $649,600 $1,267,325 $-41,437
2021 $610,256 $547,406 $1,448,203 $62,850
2020 $695,041 $446,844 $1,321,827 $248,197
2019 $402,353 $556,971 $1,022,937 $-154,618
2018 $659,302 $566,674 $1,099,795 $92,628
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