PROJECT 2024 INC (EIN 822472103) - 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

CHRISTOPHER SKELLEY

Tax Period

2023-01-01 to 2023-12-31

PROJECT 2024 INC, founded in 2017, is a micro nonprofit in the Recreation & Sports sector that reported $94K in total revenue in fiscal year 2023. Revenue surged 1257% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 49% operating margin.

Mission

SPONSORING PROSPECTIVE OLYMPIC JUDO ATHLETES

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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 $88,603

Program Service Revenue $5,480

Investment Income $0

Other Revenue $0

TOTAL REVENUE $94,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,711

Other Expenses $47,711

TOTAL EXPENSES $47,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,083	$6,934	+12.6%
Expenses	$47,711	$63,022	-0.2%
Net Income	$46,372	$-56,088	-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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA HARRISON	BOARD MEMBER	5.00	Officer	$0	$0	$0
DANIEL ALEF	BOARD MEMBER	5.00	Officer	$0	$0	$0
KEVIN EARLS	BOARD MEMBER	5.00	Officer	$0	$0	$0
CHRISTOPHER SKELLEY	PRESIDENT	5.00	Officer	$0	$0	$0
JIMMY PEDRO	CHAIRMAN	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	$94,083	$47,711	$52,246	$46,372
2022	$6,934	$63,022	$5,874	$-56,088
2021	$60,856	$34,895	$61,962	$25,961
2020	$56,779	$20,276	$37,991	$36,503
2019	$110,305	$133,299	$16,643	$-22,994

PROJECT 2024 INC