PROJECT PRESENT (EIN 824836877) - 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

ANN MARIE MOHR

Phone

3147498302

Tax Period

2025-01-01 to 2025-12-31

PROJECT PRESENT, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $118K in total revenue in fiscal year 2025. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 33% operating margin.

Mission

PROJECT PRESENT'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS, CAREGIVERS, AND INDIVIDUALS LIVING WITH ALZHEIMER'S AND OTHER FORMS OF DEMENTIA THROUGH THE USE OF APPLIED IMPROVISATION AND IMPROVED COMMUNICATION PRACTICES. WE STRIVE TO IMPROVE QUALITY OF LIFE, CREATE CONNECTION, REDUCE STRESS, FOSTER CREATIVE PROBLEM-SOLVING, CULTIVATE CREATIVITY, AND PROMOTE JOYFUL COLLABORATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $117,691

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,180

Fundraising Expenses $3,011

Program Expenses $51,000

Other Expenses $10,744

TOTAL EXPENSES $78,924

Year-over-Year Comparison

	2025	2024	Change
Revenue	$117,691	$55,792	+1.1%
Expenses	$78,924	$72,541	+0.1%
Net Income	$38,767	$-16,749	-3.3%

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

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
ANN MARIE MOHR	EXECUTIVE DIRECTOR	30.00	Director	$0	$0	$0
ANDREA DENNY JD LMSW	DIRECTOR	0.00	Director	$0	$0	$0
KRISTEN EDLER	TREASURER AND DIRECTOR	0.00	Director	$0	$0	$0
HELEN CHESTNUT	DIRECTOR	0.00	Director	$0	$0	$0
ANDY RACHELSKI	DIRECTOR	0.00	Director	$0	$0	$0
KRISTIN ROHLFING	DIRECTOR	0.00	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
2025	$117,691	$78,924	$71,955	$38,767
2024	No data	No data	No data	No data
2023	$84,258	$24,635	$66,837	$59,623

PROJECT PRESENT