Project Libertad (EIN 810747522) - 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

2015

Legal Domicile

Phone

4843028551

Tax Period

2024-01-01 to 2024-12-31

Project Libertad, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $460K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 38% operating margin.

Mission

Provide legal and social services to immigrant youth.

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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 $408,072

Program Service Revenue $51,750

Investment Income $-262

Other Revenue $0

TOTAL REVENUE $459,560

Expense Breakdown

Grants Paid $950

Salaries & Benefits $214,534

Fundraising Expenses $26,285

Program Expenses $229,049

Other Expenses $61,798

TOTAL EXPENSES $286,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,560	$255,695	+0.8%
Expenses	$286,554	$257,545	+0.1%
Net Income	$173,006	$-1,850	-94.5%

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

Total Directors

$73,089

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Rutter	Executive Dir.	40.00	Director	$73,089	$0	$73,089
Christine Gartner	President	4.00	Officer Director	$0	$0	$0
Stella Migliaro	Treasurer	4.00	Officer Director	$0	$0	$0
Patricia Baumgard	Secretary	4.00	Officer Director	$0	$0	$0
Alejandra Snow	Secretary	4.00	Officer Director	$0	$0	$0
Rogelio Ayllon	Vice President	4.00	Officer Director	$0	$0	$0
Morris Cohen	Treasurer	4.00	Officer Director	$0	$0	$0
Dean Haller	Director	2.00	Director	$0	$0	$0
Ray Youssef	Director	2.00	Director	$0	$0	$0
Jim Castellanos	Director	2.00	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	$459,560	$286,554	$386,864	$173,006
2023	$255,695	$257,545	$213,858	$-1,850
2022	$265,655	$149,147	$221,224	$116,508

Project Libertad