SOTERIA PROJECT INC (EIN 823408292) - 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

Randy Swallows

Phone

7275108684

Tax Period

2023-01-01 to 2023-12-31

SOTERIA PROJECT INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $401K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

The Soteria Project, Inc.'s mission will include these three areas of service: 1. Employment services for persons with barriers to employment (disabilities, prolonged underemployment, criminal records) and supportive employment services. 2. Engage in supportive employment services working with individuals who have been diagnosed with Autism Spectrum Disorder, blindness, deafness, mental retardation, cerebral palsy, emotional and behavioral disorders, epilepsy,and many other comorbidities that present substantial barriers to employment. 3. Consult with other nonprofit organizations and service delivery platforms to unify their efforts in improving service provisions.

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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 $0

Program Service Revenue $401,350

Investment Income $0

Other Revenue $0

TOTAL REVENUE $401,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $425,894

Other Expenses $432,470

TOTAL EXPENSES $432,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,350	$441,239	-0.1%
Expenses	$432,470	$387,857	+0.1%
Net Income	$-31,120	$53,382	-1.6%

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
Randy Swallows	President	15.00	Officer Director	$0	$0	$0
Regina Bickford	Secretary	1	Officer Director	$0	$0	$0
Arthur Crouse IV	Treasurer	1	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
2023	$401,350	$432,470	$22,262	$-31,120
2022	$441,239	$387,857	$53,382	$53,382

SOTERIA PROJECT INC