1MILLION PROJECT FOUNDATION

EIN: 822640564 501(c)(3)

Overland Park, KS

Total Revenue
$5,845,168
Total Expenses
$8,982,771
Total Assets
$8,054,178
Net Assets
$7,551,982
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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
KS
Principal Officer
DOUG MICHELMAN
Phone
8445735289
Tax Period
2019-04-01 to 2020-03-31

1MILLION PROJECT FOUNDATION, founded in 2017, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2019. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $9.0M exceeded revenue, resulting in a 54% operating deficit.

Mission

To help alleviate the educational homework gap by helping one million K-12 students who do not have reliable internet access at home reach their full educational potential by providing mobile devices and free high-speed internet access

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,127,098
Program Service Revenue $0
Investment Income $100,770
Other Revenue $-382,700
TOTAL REVENUE $5,845,168

Expense Breakdown

Grants Paid $6,419,418
Salaries & Benefits $0
Fundraising Expenses $189,689
Program Expenses $7,635,209
Other Expenses $2,563,353
TOTAL EXPENSES $8,982,771

Year-over-Year Comparison

2019 2018 Change
Revenue $5,845,168 $18,252,392 -0.7%
Expenses $8,982,771 $8,731,896 +0.0%
Net Income $-3,137,603 $9,520,496 -1.3%
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

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Governance

Voting Members
6
Independent Members
1
Employees
N/A
Volunteers
150

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
3
$2,664,981
Total Directors
6
$5,589,914
Key Employees
1
$198,263
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Doug Michelman President 40
Officer Director
$0 $6,764 $1,595,210
Vonya McCann Director 0
Director
$0 $0 $1,513,357
Paul Schieber Jr Treasurer 0
Officer Director
$0 $18,832 $1,063,060
David Tovar Director 0
Director
$0 $7,164 $981,936
Josh Morton Senior Advisor 40
Highest
$0 $89,925 $703,987
Debra Ballard Director 0
Director
$0 $13,469 $429,640
John Branam Executive Director 0
Key Emp
$0 $0 $198,263
Daniel Cox National School Implementation Manager 40
Highest
$0 $13,045 $167,517
Robinette Postlewait Communications Manager 40
Highest
$0 $14,739 $153,720
Jennifer Lewis Operations Manager 40
Highest
$0 $15,328 $153,155
Jason Moulin Accounting Manager 30
Highest
$0 $20,339 $139,827
Jennifer Webb Secretary 0
Officer Director
$0 $1,365 $6,711
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 $5,845,168 $8,982,771 $8,054,178 $-3,137,603
2019 $18,252,392 $8,731,896 $11,627,308 $9,520,496
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