Project Echelon Ltd (EIN 812114278) - 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

2016

Legal Domicile

Principal Officer

Eric R Hill

Phone

2623477763

Tax Period

2025-01-01 to 2025-12-31

Project Echelon Ltd, founded in 2016, is a small nonprofit in the Mental Health sector that reported $599K in total revenue in fiscal year 2025.

Mission

Helping veterans find community & healing through exercise and competition

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,337

Program Service Revenue $586,923

Investment Income $0

Other Revenue $0

TOTAL REVENUE $599,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $567,023

Other Expenses $601,931

TOTAL EXPENSES $601,931

Year-over-Year Comparison

	2025	2024	Change
Revenue	$599,260	$571,647	+0.0%
Expenses	$601,931	$570,371	+0.1%
Net Income	$-2,671	$1,276	-3.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Hill	President	30.00	Officer	$0	$0	$0
Josh Boguslofski	Director Veterans Affairs	10.00	Officer	$0	$0	$0
Matt Lutz	Director Legal & Business Developmnet	10.00	Officer	$0	$0	$0
Tyler Pinter	Director Community Partnerships	10.00	Officer	$0	$0	$0
Timothy Savre	Director Athletic Relations / Treasurer	10.00	Officer	$0	$0	$0
Frank Cundiff	Director Veterans Outreach	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
2025	$599,260	$601,931	$274,203	$-2,671
2024	$571,647	$570,371	$243,474	$1,276
2023	$470,478	$414,233	$292,918	$56,245
2022	$405,149	$325,966	$291,383	$79,183

Project Echelon Ltd