PROJECT LEVEL

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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

RICHARD BOUGERE

Phone

4157978497

Tax Period

2023-01-01 to 2023-12-31

PROJECT LEVEL, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $743K in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 28% operating margin.

Mission

PROJECT LEVEL IS A SAN FRANCISCO BASED ARTS EDUCATION AND TRAINING PROGRAM THAT EMPOWERS BLACK YOUTH AND OTHER YOUTH OF COLOR TO IDENTIFY THEIR ARTISTIC ABILITIES, TO FIND THEIR CREATIVE VOICES AND TO DISCOVER THEIR LEADERSHIP POTENTIAL. OUR PROGRAMS PROVIDE MARGINALIZED YOUTH AND YOUNG ADULTS AGES 6 YEARS OLD TO 24 YEARS OLD ACCES TO TRAINING.

Program Service Accomplishments

Program 1

PROJECT LEVEL ORGANIZES A 9 MONTH CREATIVE WORKSHOP FORR ADVANCED PARTICIPANTS. YOUNG ADULT PARTICIPANTS ENGAGE IN A MORE IN DEPTH EXPLORATION OF THE DISCIPLINES OF DANCE, MUSIC, SPOKEN WORD AND...

PROJECT LEVEL ORGANIZES A 9 MONTH CREATIVE WORKSHOP FORR ADVANCED PARTICIPANTS. YOUNG ADULT PARTICIPANTS ENGAGE IN A MORE IN DEPTH EXPLORATION OF THE DISCIPLINES OF DANCE, MUSIC, SPOKEN WORD AND FILM/VIDEO THAN IN THE AFTERSCHOOL AND SUMMERTIME PROGRAM PROJECT LEVEL ALSO OPERATES AN ANNUAL ARTS EXPOSURE PROGRAM THAT BRINGS APPROXIMATELY 30 TEENAGERS AND YOUNG ADULTS FROM THE SAN FRANCISCO BAY ARE TO LOS ANGELES TO INTRODUCE THEM TO COLLEGE AND CAREER OPPORTUNITIES IN THE ARTS.

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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 $742,830

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $742,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,466

Fundraising Expenses $0

Other Expenses $221,684

TOTAL EXPENSES $533,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$742,830	$304,409	+1.4%
Expenses	$533,150	$265,166	+1.0%
Net Income	$209,680	$39,243	+4.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BOUGERE	PRESIDENT/DIRECTOR	040.00	Officer Director	$0	$0	$0
IGOR SPIVAK	SECTY/TREAS	001.00	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	$742,830	$533,150	$253,207	$209,680
2022	$304,409	$265,166	$87,194	$39,243
2020	$427,387	$405,457	$72,476	$21,930