PROJECT HOME FOUNDATION (EIN 833114962) - 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

2019

Legal Domicile

Principal Officer

KIM WILSON

Phone

8433438425

Tax Period

2019-10-01 to 2020-09-30

PROJECT HOME FOUNDATION, founded in 2019, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $65K in total revenue in fiscal year 2019. Revenue fell 79% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 22% operating margin.

Mission

THE HOME WILL PROVIDE LODGING, FOOD, AND PARENTAL SUPPORT TO THE HOMELESS YOUNG ADULTS WHO WILL BE HOUSED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $64,645

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,575

Other Expenses $50,329

TOTAL EXPENSES $50,329

Year-over-Year Comparison

	2019	2018	Change
Revenue	$64,645	$309,103	-0.8%
Expenses	$50,329	$19,096	+1.6%
Net Income	$14,316	$290,007	-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

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
KIM WILSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHLEEN LOVE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETSY WILSON	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
TRACY BURGESS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLIN BURWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA JEROME	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA TAYLOR	BOARD MEMBER	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
2020	$64,645	$50,329	$304,323	$14,316
2019	$309,103	$19,096	$290,007	$290,007

PROJECT HOME FOUNDATION