ESS COMMUNITY PROJECTS INC (EIN 821733625) - 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

Tax Period

2023-01-01 to 2023-12-31

ESS COMMUNITY PROJECTS INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $220K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $38K, a strong 17% operating margin.

Mission

PROVIDE ACCESS TO ART EDUCATION FOR CHILD AND ADULTS

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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 $13,199

Program Service Revenue $206,835

Investment Income $323

Other Revenue $0

TOTAL REVENUE $220,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,623

Fundraising Expenses $0

Program Expenses $104,777

Other Expenses $55,656

TOTAL EXPENSES $182,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,357	$238,209	-0.1%
Expenses	$182,279	$245,136	-0.3%
Net Income	$38,078	$-6,927	-6.5%

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
ALEXANDER HANKOVSVKY	DIRECTOR	5.00	Officer	$0	$0	$0
JESSICA DEMLER	DIRECTOR	5.00	Officer	$0	$0	$0
ANTONIA PEREZ	SECRETARY	5.00	Officer	$0	$0	$0
KRISTIN MELKIN	PRESIDENT	40.00	Officer	$0	$0	$0
MARY MARGARET OBRIEN	TREASURER	5.00	Officer	$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	$220,357	$182,279	$22,005	$38,078
2022	$238,209	$245,136	$27,083	$-6,927
2021	$364,070	$246,393	$148,251	$117,677
2020	$163,600	$301,035	$78,649	$-137,435
2019	$435,053	$430,556	$7,875	$4,497
2018	$342,667	$357,843	$7,102	$-15,176

ESS COMMUNITY PROJECTS INC