PROJECT LUCAS INC (EIN 680636488) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

DAN WIEBE

Phone

2063894456

Tax Period

2023-07-01 to 2024-06-30

PROJECT LUCAS INC is a small nonprofit in the International Affairs sector that reported $236K in total revenue in fiscal year 2020. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 17% operating margin.

Mission

CHRISTIAN NON-PROFIT ORGANIZATION THAT PROMOTES AWARENESS AND ENGAGES INDIVIDUALS WORLDWIDE TO PROVIDE FOOD, MEDICAL CARE, AND EDUCATION TO ORPHANS AND CHILDREN AFFECTED BY P0VERTYF AND HIV/AIDS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $389,041

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $389,041

Expense Breakdown

Grants Paid $282,387

Salaries & Benefits $64,632

Fundraising Expenses $57,317

Program Expenses $329,472

Other Expenses $49,751

TOTAL EXPENSES $396,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,041	$416,713	-0.1%
Expenses	$396,770	$414,289	0.0%
Net Income	$-7,729	$2,424	-4.2%

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

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

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT DISHONG	Executive Dir.	40.00	Director	$60,000	$0	$60,000
JERRY FLUG	Treasurer	1.00	Director	$0	$0	$0
DAN WIEBE	President	1.00	Director	$0	$0	$0
JAMESON BAKER	Secretary	1.00	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	No data	No data	No data	No data
2024	$389,041	$396,770	$40,454	$-7,729
2023	$416,713	$414,289	$48,206	$2,424
2022	$372,467	$389,154	$45,841	$-16,687
2021	$236,095	$197,001	$57,181	$39,094

PROJECT LUCAS INC