EL PROYECTO DEL BARRIO FOUNDATION (EIN 810642941) - 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

2003

Legal Domicile

Principal Officer

CORINNE SANCHEZ

Phone

8188103550

Tax Period

2023-10-01 to 2024-09-30

EL PROYECTO DEL BARRIO FOUNDATION, founded in 2003, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $2K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $19K exceeded revenue, resulting in a 1064% operating deficit.

Mission

ASSIST IN PROVIDING HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS.

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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 $1,675

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,675

Expense Breakdown

Grants Paid $3,342

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,317

Other Expenses $16,148

TOTAL EXPENSES $19,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,675	$22,200	-0.9%
Expenses	$19,490	$39,563	-0.5%
Net Income	$-17,815	$-17,363	+0.0%

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

N/A

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

$562,966

Total Directors

$562,966

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WINN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RACHEL HERNANDEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
CORINNE SANCHEZ	TREASURER	1.00	Officer Director	$0	$34,675	$562,966
GREG WASKUL	BOARD MEMBER	1.00	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
2024	$1,675	$19,490	$132,715	$-17,815
2023	$22,200	$39,563	$149,613	$-17,363
2022	$35,431	$237,860	$323,901	$-202,429
2021	$114,673	$36,254	$382,686	$78,419
2020	$38,574	$28,051	$311,763	$10,523
2019	$116,283	$102,338	$306,427	$13,945
2018	$488,339	$443,324	$418,466	$45,015

EL PROYECTO DEL BARRIO FOUNDATION