PROJECT O (EIN 812593380) - 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

2017

Legal Domicile

Phone

9545578850

Tax Period

2023-01-01 to 2023-12-31

PROJECT O, founded in 2017, is a small nonprofit in the Environment sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO RESTORE, PROTECT AND SUSTAIN OUR OCEANS AND MARINE LIFE LIVING IN IT.

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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 $216,852

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,310

Fundraising Expenses $0

Program Expenses $188,000

Other Expenses $84,690

TOTAL EXPENSES $235,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,852	$165,677	+0.3%
Expenses	$235,000	$202,107	+0.2%
Net Income	$-18,148	$-36,430	-0.5%

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

N/A

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

$126,000

Total Directors

$126,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELINA MARCHETTI	COO	40.00	Officer Director	$72,000	$0	$72,000
RICHARD GERMAN	President & CEO	40.00	Officer Director	$54,000	$0	$54,000
VICKI NICHOLS GOLDSTEIN	Director	5.00	Director	$0	$0	$0
BECKI UENO	Director	5.00	Director	$0	$0	$0
MIKE CHEN	Trustee	5.00	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
2023	$216,852	$235,000	$82,222	$-18,148
2021	$220,344	$184,874	$128,590	$35,470

PROJECT O