THE OTHER INNOCENCE PROJECT (EIN 833044244) - 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

JOHN KEVIN CULLEN

Phone

7727838000

Tax Period

2024-05-01 to 2025-04-30

THE OTHER INNOCENCE PROJECT, founded in 2018, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $86K in total revenue in fiscal year 2024. Revenue surged 196% from the prior year, signaling strong growth momentum. Expenses of $107K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO CREATE PUBLIC AWARENESS OF THE TRAVESTY OF FALSE ACCUSATIONS THAT RESULT IN THE INCARCERATION OF INNOCENT INDIVIDUALS, THE REAL VICTIMS, WHO ARE UNABLE TO FREE THEMSELVES DUE TO FINANCIAL BARRIERS.

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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 $70,086

Program Service Revenue $0

Investment Income $15,802

Other Revenue $0

TOTAL REVENUE $85,888

Expense Breakdown

Grants Paid $40,536

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,036

Other Expenses $66,697

TOTAL EXPENSES $107,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,888	$29,005	+2.0%
Expenses	$107,233	$83,393	+0.3%
Net Income	$-21,345	$-54,388	-0.6%

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

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
JOHN KEVIN CULLEN	PRESIDENT	2	Officer Director	$0	$0	$0
RAYMOND DONALD CHOUINARD	SECRETARY	3	Officer	$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	$85,888	$107,233	$593,638	$-21,345
2024	$29,005	$83,393	$572,457	$-54,388
2023	$33,775	$45,282	$586,454	$-11,507
2022	$162,845	$57,890	$636,021	$104,955
2021	$446,185	$5,760	$636,577	$440,425

THE OTHER INNOCENCE PROJECT