Ace Project Inc (EIN 833117851) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Phone

5027782565

Tax Period

2024-01-01 to 2024-12-31

Ace Project Inc, founded in 2019, is a small nonprofit in the Youth Development sector that reported $209K in total revenue in fiscal year 2024. Expenses of $235K exceeded revenue, resulting in a 13% operating deficit.

Mission

We provide youth with resources and experiences that allow them to discover their talents and ultimate potential to assist them in becoming productive citizens

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $208,638

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $208,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,504

Fundraising Expenses $3,070

Other Expenses $133,833

TOTAL EXPENSES $235,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,639	N/A	N/A
Expenses	$235,407	N/A	N/A
Net Income	$-26,768	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSETTA SMITH	EXECUTIVE DIRECTOR	0.00	Officer	$50,000	$0	$50,000
SHAY MCALISTER	BOARD CHAIR	3.00	Officer	$0	$0	$0
SARA COLYER	BOARD MEMEBER	2.00	Officer	$0	$0	$0
KRISTAL SMITH	BOARD MEMBER	2.00	Officer	$0	$0	$0
MARITA CRANE	SECRETARY	4.00	Officer	$0	$0	$0
ANDREW PATTERSON	TREASURER	3.00	Officer	$0	$0	$0
MARTIN LINDSEY	BOARD MEMBER	2.00	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
2024	$208,639	$235,407	$108,993	$-26,768
2024	$208,638	$235,406	$108,728	$-26,768

Ace Project Inc