UNION PROJECT (EIN 710890471) - 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

2002

Legal Domicile

Principal Officer

JEFFREY DORSEY

Phone

4123634550

Tax Period

2024-09-01 to 2025-08-31

UNION PROJECT, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $667K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $848K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE UNION PROJECT USES THE ARTS TO BRIDGE GAPS BETWEEN 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $305,108

Program Service Revenue $343,355

Investment Income $15,127

Other Revenue $3,560

TOTAL REVENUE $667,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,196

Fundraising Expenses $43,789

Program Expenses $611,169

Other Expenses $415,413

TOTAL EXPENSES $847,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,150	$1,041,554	-0.4%
Expenses	$847,609	$719,680	+0.2%
Net Income	$-180,459	$321,874	-1.6%

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

$93,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MARKOVIC	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN SCHWEINSBERG	DIRECTOR (EXIT 12/24)	1.00	Director	$0	$0	$0
SARAH THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY DAVENPORT	CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH VENTURINO	SECRETARY	1.00	Officer Director	$0	$0	$0
KALANI PALMER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MUISE-KIELKUCKI	DIRECTOR	1.00	Director	$0	$0	$0
SONYA DUGAL	DIRECTOR (EXIT 5/25)	1.00	Director	$0	$0	$0
ARIEL MEADOWS	TREASURER	1.00	Officer Director	$0	$0	$0
ELISE WALTON	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA TASSONE	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN BENIS	DIRECTOR (ENTER 5/25)	1.00	Director	$0	$0	$0
NOLAN DIESTRO	DIRECTOR (ENTER 4/25)	1.00	Director	$0	$0	$0
SARAH COHEN	DIRECTOR (ENTER 4/25)	1.00	Director	$0	$0	$0
SHAREASE QUINN	DIRECTOR (ENTER 12/24)	1.00	Director	$0	$0	$0
DEVLIN CAREY	DIRECTOR (ENTER 6/25)	1.00	Director	$0	$0	$0
JEFFREY DORSEY	EXECUTIVE DIRECTOR	40.00	Officer	$80,128	$13,148	$93,276

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	$667,150	$847,609	$2,504,352	$-180,459
2024	$1,041,554	$719,680	$2,691,046	$321,874
2023	$695,437	$701,548	$2,353,130	$-6,111
2022	$451,831	$574,411	$2,388,558	$-122,580
2021	$925,069	$453,233	$2,509,151	$471,836
2020	$997,030	$564,362	$2,083,287	$432,668
2019	$764,629	$773,999	$1,782,885	$-9,370
2018	$793,214	$592,502	$1,619,902	$200,712

UNION PROJECT