NOAH PROJECT INC (EIN 751704926) - 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

1979

Legal Domicile

Principal Officer

ALANA JETER

Phone

3256767107

Tax Period

2024-09-01 to 2025-08-31

NOAH PROJECT INC, founded in 1979, is a community nonprofit in the Unknown sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

EMPOWERING, ADVOCATING, AND BRINGING HOPE TO END DOMESTIC VIOLENCE, HUMAN TRAFFICKING, AND SEXUAL ASSAULT.

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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 $1,820,557

Program Service Revenue $16,452

Investment Income $16,806

Other Revenue $104,909

TOTAL REVENUE $1,958,724

Expense Breakdown

Grants Paid $193,031

Salaries & Benefits $1,571,265

Fundraising Expenses $101,385

Program Expenses $1,940,605

Other Expenses $471,535

TOTAL EXPENSES $2,235,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,958,724	$2,046,027	0.0%
Expenses	$2,235,831	$2,198,109	+0.0%
Net Income	$-277,107	$-152,082	+0.8%

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

100

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

$108,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALANA JETER	EXECUTIVE DI	40.00	Officer	$87,866	$9,611	$97,477
RODNEY GOODMAN	FINANCE DIRE	40.00	Officer	$10,856	$0	$10,856
SAMANTHA BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIGH BLACK	SECRETARY	1.00	Officer Director	$0	$0	$0
JAN BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
DELORES COX	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM DICKENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY FROST	TREASURER	1.00	Officer Director	$0	$0	$0
MOI GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA HARDEN-BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HART	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN HOLMES	PAST CHAIR	1.00	Officer Director	$0	$0	$0
TANA KAUFFMAN-HUBBARD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KISH	BOARD MEMBER	1.00	Director	$0	$0	$0
DEON LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MCCARTY	BOARD MEMBER	1.00	Director	$0	$0	$0
LUKE PALMER	CHAIR	1.00	Officer Director	$0	$0	$0
GLEN PUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFANI SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN STROUD	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA SEXTON WELLING	BOARD MEMBER	1.00	Director	$0	$0	$0
DASON WILLIAMS	VICE CHAIR	1.00	Officer 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	$1,958,724	$2,235,831	$3,058,923	$-277,107
2024	$2,046,027	$2,198,109	$3,289,328	$-152,082
2023	$2,240,181	$2,200,448	$3,510,890	$39,733
2022	$1,845,289	$1,998,124	$3,402,906	$-152,835
2021	$1,989,800	$1,783,608	$3,568,772	$206,192
2020	$1,553,954	$1,802,350	$3,588,806	$-248,396
2019	$1,671,624	$1,693,359	$3,689,466	$-21,735
2018	$2,388,235	$1,638,746	$3,620,284	$749,489

NOAH PROJECT INC