PROJECT ELLIS INC

EIN: 820785919 501(c)(3)

JACKSON, WY

Total Revenue
$300,206
Total Expenses
$339,497
Total Assets
$131,105
Net Assets
$131,105
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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
CA
Principal Officer
MICHAEL DEARING
Phone
6507148676
Tax Period
2020-01-01 to 2020-12-31

PROJECT ELLIS INC, founded in 2017, is a small nonprofit that reported $300K in total revenue in fiscal year 2020. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $339K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO IMMIGRANTS AND ASYLUM SEEKERS.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $300,206
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $300,206

Expense Breakdown

Grants Paid $301,056
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $301,056
Other Expenses $38,441
TOTAL EXPENSES $339,497

Year-over-Year Comparison

2020 2019 Change
Revenue $300,206 $205,310 +0.5%
Expenses $339,497 $154,914 +1.2%
Net Income $-39,291 $50,396 -1.8%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DEARING PRESEIDENT 5.00
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
2020 $300,206 $339,497 $131,105 $-39,291
2019 $205,310 $154,914 $170,397 $50,396
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