THE PEOPLE WHO CARE PROJECT

EIN: 800318600 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$82,218
Total Expenses
$57,877
Total Assets
$52,842
Net Assets
$29,011
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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
2008
Legal Domicile
DC
Tax Period
2023-04-01 to 2024-03-31

THE PEOPLE WHO CARE PROJECT, founded in 2008, is a micro nonprofit in the Human Services sector that reported $82K in total revenue in fiscal year 2023. The organization ran a surplus of $24K, a strong 30% operating margin.

Mission

THE PEOPLE WHO CARE PROJECT EMPOWERS COMMUNITIES THROUGH WORKFORCE DEVELOPMENT,EDUCATION,AND CAREER TRAINING PROGRAMS.OUR WISE YOUNG BUILDERS PROGRAM WORKS EXCLUSIVELY WITH YOUTH USING MATH-BASED,HANDS-ON PROJECTS TO TEACH CONSTRUCTION AND TRADE SKILLS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,718
Program Service Revenue $73,500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $82,218

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,547
Fundraising Expenses $1,350
Program Expenses $41,283
Other Expenses $23,980
TOTAL EXPENSES $57,877

Year-over-Year Comparison

2023 2022 Change
Revenue $82,218 $76,911 +0.1%
Expenses $57,877 $98,084 -0.4%
Net Income $24,341 $-21,173 -2.1%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
3
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIJAH MOSES PRESIDENT & CEO 20.00
Director
$0 $0 $0
GAIL MONTPLAISIR TRUSTEE 54.00
Officer
$0 $0 $0
CARA FULLER CHAIRMAN 10.00
Officer
$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
2024 $82,218 $57,877 $52,842 $24,341
2023 $76,911 $98,084 $36,763 $-21,173
2022 $126,016 $107,716 $58,007 $18,300
2021 $71,088 $107,809 $65,557 $-36,721
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