PROJECT AMISTAD INC (EIN 741861796) - 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

1976

Legal Domicile

Principal Officer

ANDREA RAMIREZ

Phone

9155323790

Tax Period

2024-09-01 to 2025-08-31

PROJECT AMISTAD INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $10.6M in total revenue in fiscal year 2024. Expenses of $9.9M left a modest 7% surplus.

Mission

TO SERVE AND ADVOCATE FOR ELDERLY PERSONS, PERSONS WITH DISABILITIES, AND PERSONS AT RISK BY PROVIDING EFFICIENT TRANSPORTATION, GUARDIANSHIP, AND SOCIAL SERVICES AND IMPROVING THEIR QUALITY OF LIFE.

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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 $4,156,492

Program Service Revenue $6,209,593

Investment Income $138,237

Other Revenue $132,364

TOTAL REVENUE $10,636,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,919,672

Fundraising Expenses $38,961

Program Expenses $8,263,522

Other Expenses $4,009,131

TOTAL EXPENSES $9,928,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,636,686	$9,866,346	+0.1%
Expenses	$9,928,803	$9,210,163	+0.1%
Net Income	$707,883	$656,183	+0.1%

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

161

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

$239,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIEF JUSTICE YVONNE RODRIGUEZ	PRESIDENT EMERITUS	1.00	Director	$0	$0	$0
ALEJANDRO ACOSTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ARMANDO ARMENDARIZ	DIRECTOR	1.00	Director	$0	$0	$0
EDY PAYAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ENRIQUETA FIERRO	PRESIDENT EMERITUS	1.00	Director	$0	$0	$0
DR OGECHIKA ALOZIE	DIRECTOR	1.00	Director	$0	$0	$0
VIVIANE ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE RESENDEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
XAVIER BANALES	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY BENITEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA DE JONG DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ERNESTO OCHOA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA RAMIREZ	CEO	40.00	Officer	$239,415	$0	$239,415

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	$10,636,686	$9,928,803	$11,836,280	$707,883
2024	$9,866,346	$9,210,163	$11,262,682	$656,183
2023	$10,531,839	$9,098,805	$10,749,772	$1,433,034
2022	$11,284,229	$11,538,925	$9,879,749	$-254,696
2021	$20,646,890	$18,712,074	$13,396,414	$1,934,816
2020	$16,748,822	$15,574,761	$11,424,475	$1,174,061
2019	$18,352,638	$18,926,592	$7,957,937	$-573,954
2018	$18,505,565	$18,537,845	$8,702,833	$-32,280

PROJECT AMISTAD INC