INVISIBLE HISTORIES PROJECT (EIN 820777440) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

SOAPY JONES

Tax Period

2023-01-01 to 2023-12-31

INVISIBLE HISTORIES PROJECT, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $425K in total revenue in fiscal year 2021. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 52% operating margin.

Mission

THE INVISIBLE HISTORIES PROJECT LOCATES, PRESERVES, RESEARCHES, AND CREATES FOR LOCAL COMMUNITIES AN ACCESSIBLE COLLECTION OF THE RICH AND DIVERSE HISTORY OF LGBTQ LIFE IN THE US SOUTH. CURRENTLY, IHP COLLECTS IN ALABAMA, MISSISSIPPI AND GEORGIA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,859

Program Service Revenue $35,098

Investment Income $303

Other Revenue $0

TOTAL REVENUE $94,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,542

Fundraising Expenses $0

Program Expenses $266,145

Other Expenses $71,870

TOTAL EXPENSES $285,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,260	$377,045	-0.8%
Expenses	$285,412	$279,499	+0.0%
Net Income	$-191,152	$97,546	-3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTINA BYRD-GILES	TRUSTEE	1.00	Director	$0	$0	$0
LOLITA ROWE	TRUSTEE	1.00	Director	$0	$0	$0
PAUL HOLMER-MONTE	TRUSTEE	1.00	Director	$0	$0	$0
BRITTANY CHANDLER	TRUSTEE	1.00	Director	$0	$0	$0
WAYNE COLEMAN	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY BIBBEE	TRUSTEE	1.00	Director	$0	$0	$0
SOAPY JONES	PRESIDENT	3.00	Officer Director	$0	$0	$0
JULIA BROCK	SECRETARY	1.00	Officer 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	$94,260	$285,412	$154,944	$-191,152
2022	$377,045	$279,499	$346,096	$97,546
2021	$424,683	$202,803	$248,550	$221,880

INVISIBLE HISTORIES PROJECT