PROJECT BELOVED THE MOLLY JANE MISSION (EIN 823446280) - 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

TRACY MATHESON

Phone

8177892115

Tax Period

2024-01-01 to 2024-12-31

PROJECT BELOVED THE MOLLY JANE MISSION, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $195K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 64% operating deficit.

Mission

PROJECT BELOVED STRIVES TO EDUCATE, ADVOCATE, AND COLLABORATE TO CHANGE THE CONVERSATION ABOUT SEXUAL ASSAULT AND EMPOWER SURVIVORS TO FIND THEIR VOICES.

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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 $195,361

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,361

Expense Breakdown

Grants Paid $83,230

Salaries & Benefits $0

Fundraising Expenses $5,165

Program Expenses $302,573

Other Expenses $236,561

TOTAL EXPENSES $319,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,361	$493,798	-0.6%
Expenses	$319,791	$385,796	-0.2%
Net Income	$-124,430	$108,002	-2.2%

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

200

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
TRACY MATHESON	PRESIDENT/FOUNDER	40.00	Officer Director	$0	$0	$0
BECKY HALTERMAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LAURA STROH	SECRETARY	5.00	Officer Director	$0	$0	$0
MINDY HEGI	TREASURER	5.00	Officer Director	$0	$0	$0
MEREDITH DORRIS	BOARD MEMBER	10.00	Director	$0	$0	$0
KATHRYN MCKIBBIN	BOARD MEMBER	10.00	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
2024	$195,361	$319,791	$436,270	$-124,430
2023	$493,798	$385,796	$568,978	$108,002
2022	$280,050	$189,037	$460,496	$91,013
2021	$270,055	$163,900	$362,396	$106,155
2020	$123,742	$191,187	$256,559	$-67,445
2019	$247,899	$169,673	$325,265	$78,226
2018	$250,499	$31,446	$242,497	$219,053

PROJECT BELOVED THE MOLLY JANE MISSION