PROJECT LYME

EIN: 811138289 501(c)(3) Diseases & Disorders

NEW YORK, NY

Total Revenue
$982,451
Total Expenses
$781,172
Total Assets
$1,182,606
Net Assets
$1,182,606
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
ME
Principal Officer
NOAH JOHNSTON
Phone
2073709313
Tax Period
2023-01-01 to 2023-12-31

PROJECT LYME, founded in 2015, is a small nonprofit in the Diseases & Disorders sector that reported $982K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 20% operating margin.

Mission

PROJECT LYME'S MISSION IS TO ERADICATE THE EPIDEMIC OF LYME DISEASE AND OTHER TICK-BORNE ILLNESSES BY SPREADING AWARENESS, PROVIDING EDUCATIONAL RESOURCES, FUNDING PEER-REVIEWED RESEARCH, AND SUPPORTING ADVOCACY FOR SOLUTIONS TO END THE SUFFERING. SINCE 2016, PROJECT LYME HAS CHALLENGED MISINFORMATION ABOUT DIAGNOSIS AND TREATMENT, ADVOCATED FOR PATIENTS' RIGHTS, AND BUILT A COMMUNITY FOR LYME PATIENTS AS WELL AS THEIR LOVED ONES.

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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 $1,214,964
Program Service Revenue $0
Investment Income $73
Other Revenue $-232,586
TOTAL REVENUE $982,451

Expense Breakdown

Grants Paid $293,284
Salaries & Benefits $135,990
Fundraising Expenses $175,801
Program Expenses $496,197
Other Expenses $351,898
TOTAL EXPENSES $781,172

Year-over-Year Comparison

2023 2022 Change
Revenue $982,451 $790,982 +0.2%
Expenses $781,172 $778,653 +0.0%
Net Income $201,279 $12,329 +15.3%
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

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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
11
Independent Members
11
Employees
1
Volunteers
30

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
6
$120,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOAH JOHNSTON EXECUTIVE DIRECTOR 40
Officer
$120,000 $0 $120,000
DAVID ROTH EXECUTIVE COMMITTEE CHAIR 2
Officer Director
$0 $0 $0
JENNIFER WEIS BOARD CO-CHAIR 5
Officer Director
$0 $0 $0
NAN KURZMAN BOARD CO-CHAIR 2
Officer Director
$0 $0 $0
SCOTT MORESCO TREASURER 5
Officer Director
$0 $0 $0
KIM DICKSTEIN SECRETARY 5
Officer Director
$0 $0 $0
MARK WEBER BOARD MEMBER 2
Director
$0 $0 $0
MELISSA BELL BOARD MEMBER 10
Director
$0 $0 $0
ISABEL ROSE BOARD MEMBER 5
Director
$0 $0 $0
ALEXANDRA MORESCO BOARD MEMBER 10
Director
$0 $0 $0
SUSAN GOLDENBERG BOARD MEMBER 5
Director
$0 $0 $0
NINA LEVENE BOARD MEMBER 1
Director
$0 $0 $0
STEVE ABRAMS BOARD MEMBER 2
Director
$0 $0 $0
BOB FORSTER BOARD MEMBER 1
Director
$0 $0 $0
PHYLLIS BEDFORD BOARD MEMBER 2
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 No data No data No data No data
2023 $982,451 $781,172 $1,182,606 $201,279
2022 $790,982 $778,653 $981,327 $12,329
2021 $575,104 $645,309 $968,998 $-70,205
2020 $1,541,914 $983,981 $1,039,203 $557,933
2019 $310,458 $441,002 $482,270 $-130,544
2018 $767,403 $370,284 $518,679 $397,119
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