STONEBROOK PROJECT INC (EIN 823378063) - 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

2024-01-01 to 2024-12-31

STONEBROOK PROJECT INC, founded in 2017, is a small nonprofit in the Health Care sector that reported $149K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $170K exceeded revenue, resulting in a 14% operating deficit.

Mission

Provides Hope through connection, care, and community by providing complimentary oncology massage therapy services to men and women currently in treatment for cancer and through hosting a monthly Community Cancer Group.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $148,715

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,414

Fundraising Expenses $0

Program Expenses $79,294

Other Expenses $118,759

TOTAL EXPENSES $170,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,715	$162,158	-0.1%
Expenses	$170,173	$130,985	+0.3%
Net Income	$-21,458	$31,173	-1.7%

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

N/A

Employees

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
EDITH TOLBERT	FOUNDER	40.00	Officer	$0	$0	$0
CATIE PRITCHARD	PRESIDENT	15.00	Officer	$0	$0	$0
GAIL BIEBER	VICE PRESIDENT	15.00	Officer	$0	$0	$0
MICHELLE CRAWFORD	SECRETARY	15.00	Officer	$0	$0	$0
SANDY SHIRLEY	TREASURER	15.00	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	$148,715	$170,173	$25,943	$-21,458
2023	$162,158	$130,985	$43,567	$31,173
2022	$133,839	$129,905	$13,834	$3,934
2021	$89,831	$95,183	$8,340	$-5,352
2020	$89,278	$91,911	$16,777	$-2,633
2019	$159,796	$161,921	$8,251	$-2,125
2018	$109,000	$106,594	$10,376	$2,406

STONEBROOK PROJECT INC