THE ARTHUR PROJECT (EIN 812797329) - 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

DAVID RAYMOND

Phone

9175206441

Tax Period

2023-07-01 to 2024-06-30

THE ARTHUR PROJECT, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 11% surplus.

Mission

THE ARTHUR PROJECT'S MISSION IS TO CREATE A REPLICABLE MODEL THAT PROFESSIONALIZES TRADITIONAL MENTORING BY USING CLINICALLY-TRAINED MENTORS TO WORK INTENSIVELY WITH UNDERSERVED YOUTH THROUGHOUT MIDDLE SCHOOL. THROUGH THE SCIENCE OF RELATIONSHIP-BASED LEARNING, WE FOSTER A PROFOUND SENSE OF MATTERING THAT EXPANDS OPPORTUNITIES IN THE LIVES OF CHILDREN.

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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 $1,311,150

Program Service Revenue $0

Investment Income $0

Other Revenue $31,094

TOTAL REVENUE $1,342,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $860,695

Fundraising Expenses $145,746

Program Expenses $845,033

Other Expenses $328,952

TOTAL EXPENSES $1,189,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,342,244	$788,382	+0.7%
Expenses	$1,189,647	$958,366	+0.2%
Net Income	$152,597	$-169,984	-1.9%

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

$132,841

Total Directors

$132,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MINER-ROMANOFF	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
TRAVIS JOHNSON	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
DEENA HANNA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID RAYMOND	TREASURER	2.00	Officer Director	$0	$0	$0
JEFFREY MUTI	SECRETARY	2.00	Officer Director	$0	$0	$0
LIZ CASAZZA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH CATALDO	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ CEISLER	BOARD MEMBER	2.00	Director	$0	$0	$0
DIVYA CHHABRA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCO GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBINSON LYNN	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEEN MEHTA	BOARD MEMBER	2.00	Director	$0	$0	$0
MAY NAZARENO	BOARD MEMBER	2.00	Director	$0	$0	$0
JORDAN ROMANOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
KRYSTAL TENA	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA GREENAWALT	EXECUTIVE DIRECTOR	50.00	Officer Director	$127,841	$5,000	$132,841

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	No data	No data	No data	No data
2024	$1,342,244	$1,189,647	$680,005	$152,597
2023	$788,382	$958,366	$404,047	$-169,984
2022	$960,614	$700,871	$590,279	$259,743
2021	$761,381	$697,114	$417,987	$64,267
2019	$538,297	$416,522	$284,562	$121,775
2018	$305,344	$313,163	$145,558	$-7,819

THE ARTHUR PROJECT