PROJECT LAZARUS (EIN 721154192) - 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

1988

Legal Domicile

Principal Officer

SYDNEY GOODMAN

Phone

5049493609

Tax Period

2023-07-01 to 2024-06-30

PROJECT LAZARUS, founded in 1988, is a small nonprofit in the Diseases & Disorders sector that reported $994K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Net assets of $2.9M represent 35 months of operating reserves.

Mission

THE PROVISION OF HOUSING AND HOUSING-RELATED SUPPORTIVE SERVICES TO PEOPLE LIVING WITH HIV/AIDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $839,737

Program Service Revenue $19,580

Investment Income $54,774

Other Revenue $79,672

TOTAL REVENUE $993,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,332

Fundraising Expenses $104,129

Program Expenses $736,676

Other Expenses $389,572

TOTAL EXPENSES $1,037,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$993,763	$1,132,520	-0.1%
Expenses	$1,037,904	$1,021,746	+0.0%
Net Income	$-44,141	$110,774	-1.4%

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

$88,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY AKERS	BOARD CHAIR	7.00	Officer Director	$0	$0	$0
LOUIS DAVID	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY GOMILLA MSC	BOARD MEMBER	3.00	Director	$0	$0	$0
REVEREND MICHAEL SCHNELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM LUTON	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SCHIRO	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON ALLEN	SECRETARY	3.00	Officer Director	$0	$0	$0
MEGHAN DECUIR O'LEARY	TREASURER	3.00	Officer Director	$0	$0	$0
JERRY FREDIEU	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD RICHARD	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD WEIBELT	BOARD MEMBER	2.00	Director	$0	$0	$0
DIRK WILD	BOARD MEMBER	3.00	Director	$0	$0	$0
FALON BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK CARBON	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSANNE B DIETZEL PHD	EXECUTIVE DIRECTOR	40.00	Officer	$84,274	$3,872	$88,146

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	$993,763	$1,037,904	$2,983,548	$-44,141
2023	$1,132,520	$1,021,746	$3,162,614	$110,774
2022	$1,184,908	$981,436	$3,007,968	$203,472
2021	$936,294	$1,013,232	$3,048,625	$-76,938
2020	$1,182,041	$1,138,368	$3,025,799	$43,673
2019	$2,006,575	$1,247,382	$2,847,210	$759,193
2018	$1,531,694	$1,291,847	$2,088,181	$239,847

PROJECT LAZARUS