UNLISTED PROJECTS (EIN 812418507) - 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

ZAC TRAEGER

Phone

2628806982

Tax Period

2024-01-01 to 2024-12-31

UNLISTED PROJECTS, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $152K in total revenue in fiscal year 2024. Revenue surged 314% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 64% operating margin.

Mission

UNLISTED PROJECTS IS AN ARTS AND CULTURE RESIDENCY PROGRAM THAT SUPPORTS LOCAL, NATIONAL AND INTERATIONAL ARTISTS IN THEIR PRACTICE AND IN COMMUNITY.

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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 $152,245

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $152,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,759

Fundraising Expenses $5,189

Program Expenses $31,485

Other Expenses $33,497

TOTAL EXPENSES $54,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,245	$36,763	+3.1%
Expenses	$54,256	$4,913	+10.0%
Net Income	$97,989	$31,850	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$19,178

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHASPARAY IRVIN	PROGRAM DIRECTOR	40.00	Officer	$15,178	$0	$15,178
ZACHARY TRAEGER	TREASURER	10.00	Officer Director	$4,000	$0	$4,000
FREE HAMZE	TRUSTEE	2.00	Director	$0	$0	$0
RACHEL KOPER	TRUSTEE	2.00	Director	$0	$0	$0
LYNN OSGOOD	TRUSTEE	2.00	Director	$0	$0	$0
MAXIM TUMENEV	TRUSTEE	2.00	Director	$0	$0	$0
ISA CARRILLO	TRUSTEE	2.00	Director	$0	$0	$0
JAIME CASTILLO	TRUSTEE	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	$152,245	$54,256	$161,888	$97,989

UNLISTED PROJECTS