YUCATAN EDUCATION PROJECT

EIN: 831446722 501(c)(3) Education

SEATTLE, WA

Total Revenue
$258,037
Total Expenses
$265,253
Total Assets
$27,165
Net Assets
$27,165
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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
WA
Principal Officer
JACK TIMMONS
Phone
2063494554
Tax Period
2023-01-01 to 2023-12-31

YUCATAN EDUCATION PROJECT, founded in 2018, is a small nonprofit in the Education sector that reported $258K in total revenue in fiscal year 2023.

Mission

SUPPORT THE VOCATIONAL EDUCATION OF ISLA MUJERES AND YUCATAN YOUTH TO PROVIDE EDUCATION AND MEANINGFUL EMPLOYMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $258,037
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $258,037

Expense Breakdown

Grants Paid $265,223
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $265,223
Other Expenses $30
TOTAL EXPENSES $265,253

Year-over-Year Comparison

2023 2022 Change
Revenue $258,037 $240,502 +0.1%
Expenses $265,253 $212,923 +0.2%
Net Income $-7,216 $27,579 -1.3%
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

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Governance

Voting Members
3
Independent Members
2
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK TIMMONS DIRECTOR 5.00
Director
$0 $0 $0
TED RICHARDSON DIRECTOR 1.00
Director
$0 $0 $0
JANE HARTLE DIRECTOR 1.00
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
2023 $258,037 $265,253 $27,165 $-7,216
2022 $240,502 $212,923 $34,381 $27,579
2021 $280,000 $279,926 $6,802 $74
2020 $225,787 $242,934 $6,728 $-17,147
2019 $221,847 $204,839 $23,875 $17,008
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