Project Row Houses (EIN 760411778) - 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

1993

Legal Domicile

Principal Officer

Danielle Burns Wilson

Phone

7135267662

Tax Period

2023-09-01 to 2024-08-31

Project Row Houses, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 74% operating deficit.

Mission

Project Row Houses is a community platform that enriches lives through art.

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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 $2,050,226

Program Service Revenue $238,656

Investment Income $211,056

Other Revenue $-225,855

TOTAL REVENUE $2,274,083

Expense Breakdown

Grants Paid $13,564

Salaries & Benefits $1,428,448

Fundraising Expenses $819,825

Program Expenses $2,330,716

Other Expenses $2,396,377

TOTAL EXPENSES $3,946,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,274,083	$3,430,998	-0.3%
Expenses	$3,946,592	$4,081,481	0.0%
Net Income	$-1,672,509	$-650,483	+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

$278,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phillp Pyle II	President	1.00	Officer Director	$0	$0	$0
Anita Smith	Vice President	1.00	Officer Director	$0	$0	$0
Terri Hamm	Secretary	1.00	Officer Director	$0	$0	$0
Emily Rahbar-Daniels	Treasurer	1.00	Officer Director	$0	$0	$0
Patra Brannon-Isaac	Director	1.00	Officer Director	$0	$0	$0
Bert Brown III	Director	1.00	Director	$0	$0	$0
Gregory Carter	Director	1.00	Director	$0	$0	$0
Vernique R Hutchinson	Director	1.00	Director	$0	$0	$0
Jackson Smith	Director	1.00	Director	$0	$0	$0
Mallory Smith	Director	1.00	Director	$0	$0	$0
Lisa Mouton Wallace	Director	1.00	Director	$0	$0	$0
Eureka N Gilkey	Executive Director to 10/2023	40.00	Officer	$135,675	$8,777	$144,452
Danielle Burns Wilson	Executive Director	40.00	Officer	$128,053	$6,214	$134,267
Tawana M Anderson	Development Director	40.00	Highest	$124,689	$682	$125,371
Elizabeth C Viera-Bland	Neighborhood Director	40.00	Highest	$103,632	$423	$104,055

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
2024	$2,274,083	$3,946,592	$14,727,182	$-1,672,509
2023	$3,430,998	$4,081,481	$16,337,828	$-650,483
2022	$8,758,861	$2,643,852	$17,608,817	$6,115,009
2021	$9,147,034	$1,545,685	$10,675,760	$7,601,349
2020	$1,954,244	$1,771,932	$3,017,952	$182,312
2019	$1,289,934	$1,878,259	$2,759,353	$-588,325
2018	$3,337,816	$4,440,425	$2,970,213	$-1,102,609

Project Row Houses