ZERO ABUSE PROJECT (EIN 824614993) - 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

2018

Legal Domicile

Principal Officer

JEFFREY R DION

Phone

6517144673

Tax Period

2023-01-01 to 2023-12-31

ZERO ABUSE PROJECT, founded in 2018, is a community nonprofit in the Crime & Legal sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

TO PROTECT CHILDREN FROM ABUSE AND SEXUAL ASSAULT, BY ENGAGING PEOPLE AND RESOURCES THROUGH A TRAUMA-INFORMED APPROACH OF EDUCATION, RESEARCH, ADVOCACY, AND ADVANCED TECHNOLOGY.

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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 $2,893,731

Program Service Revenue $912,860

Investment Income $0

Other Revenue $15,493

TOTAL REVENUE $3,822,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,511,377

Fundraising Expenses $169,674

Program Expenses $3,572,169

Other Expenses $1,318,194

TOTAL EXPENSES $3,829,571

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,822,084	$2,551,261	+0.5%
Expenses	$3,829,571	$3,163,595	+0.2%
Net Income	$-7,487	$-612,334	-1.0%

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

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

$162,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LISAK	DIRECTOR	1.00	Director	$0	$0	$0
JOELLE CASTEIX	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL GALANTINO	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LIGA	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY R DION	CHIEF EXECUTIVE OFFICER	40.00	Officer	$150,921	$11,119	$162,040
SHANNON MAY	CHIEF PROGRAM OFFICER, VIC	40.00	Highest	$132,945	$19,282	$152,227
VICTOR VIETH	EDUCATION AND RESEARCH DIR	40.00	Highest	$131,612	$28,908	$160,520
VICTORIA HOUGHAM	GRANT DIRECTOR	40.00	Highest	$104,933	$15,875	$120,808
RITA FARRELL	SENIOR DIRECTOR	40.00	Highest	$103,098	$20,961	$124,059
MICHAEL VALENTE	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$102,396	$15,045	$117,441

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	$3,822,084	$3,829,571	$746,540	$-7,487
2022	$2,551,261	$3,163,595	$624,140	$-612,334
2021	$2,809,247	$2,208,214	$1,092,184	$601,033
2020	$3,260,323	$3,046,706	$363,268	$213,617
2019	$6,102,375	$3,875,572	$3,068,033	$2,226,803
2018	$1,307,289	$1,023,477	$540,963	$283,812

ZERO ABUSE PROJECT