PROJECT ALEX COMMUNITIES INC (EIN 821088045) - 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

Principal Officer

Joelle Brescia

Phone

8474960321

Tax Period

2025-01-01 to 2025-12-31

PROJECT ALEX COMMUNITIES INC, founded in 2017, is a micro nonprofit in the Human Services sector that reported $77K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 81% operating margin.

Mission

To establish a safe living environment and create a community atmosphere for adults with intellectual/developmental disabilities and individuals without disabilities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $67,432

Program Service Revenue $0

Investment Income $3,448

Other Revenue $6,337

TOTAL REVENUE $77,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,163

Program Expenses $2,062

Other Expenses $14,633

TOTAL EXPENSES $14,633

Year-over-Year Comparison

	2025	2024	Change
Revenue	$77,217	$59,057	+0.3%
Expenses	$14,633	$12,316	+0.2%
Net Income	$62,584	$46,741	+0.3%

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

N/A

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
Joelle Brescia	President	5	Officer Director	$0	$0	$0
Anthony Brescia	Treasurer	2	Officer Director	$0	$0	$0
Diane Pfister	Secretary	1	Officer Director	$0	$0	$0
Jason Brescia	President of Project ALEX Operations	1	Director	$0	$0	$0
Derrick Lord	President of Project ALEX Holdings	1	Director	$0	$0	$0
Don Germano	Director of Policy	5	Director	$0	$0	$0
Peter Perisin	Director of Project Management	1	Director	$0	$0	$0
Kim Brown	Director at Large	1	Director	$0	$0	$0
Lisa Dell	Director at Large	1	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
2025	$77,217	$14,633	$150,715	$62,584

PROJECT ALEX COMMUNITIES INC