TORREY PROJECT

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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

DAVID FERRAN

Phone

8586995338

Tax Period

2019-01-10 to 2019-12-31

TORREY PROJECT, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $297K in total revenue in fiscal year 2019. Expenses of $287K left a modest 3% surplus.

Mission

THE ORGANIZATION SEEKS TO FOSTER, DEVELOP, AND ADVANCE THE CONCEPT OF CONSCIOUS CAPITALISM THROUGH EDUCATIONAL AND TRAINING ACTIVITIES AND ALSO TO PROMOTE GLOBAL ACTS OF GOOD DEEDS THROUGH PROMOTION AND SUPPORT OF CHARITABLE ORGANIZATIONS AND PROJECTS WHICH EMBRACE THE SEVENTEEN (17)SUSTAINABLE DEVELOPMENT GOALS ADOPTED BY ALL UNITED NATIONS MEMBER STATES IN 2015.

Program Service Accomplishments

Program 1

Expenses: $65,393

EDUCATONAL PROGRAM - WE WILL CONDUCT BOOTCAMPS, EDUCATIONAL WORSHOPS, AND MENTORSHIP PROGRAMS INTENDED TO EDUCATE ASPIRING BUSINESS PERSONS ABOUT THE CONCEPTS OF CONSCIOUS THINKING, CONSCIOUS...

EDUCATONAL PROGRAM - WE WILL CONDUCT BOOTCAMPS, EDUCATIONAL WORSHOPS, AND MENTORSHIP PROGRAMS INTENDED TO EDUCATE ASPIRING BUSINESS PERSONS ABOUT THE CONCEPTS OF CONSCIOUS THINKING, CONSCIOUS LEADERSHIP AND CONSCIOUS CAPITALISM AS WELL THE COMPONENT PARTS OF A BUSINESS AND ITS MANAGEMENT TOOLS INCLUDING EMPLOYEES, SUPPLIERS, CUSTOMERS, THEIR COMMUNITIES, CULTURE AND THE BUSINESS ENVIRONMENT. WE WILL BE UTILIZING MOSTLY VOLUNTEERING HOURS TO DELIVER THESE PROGRAM ACTIVITIES.

Program 2

GRANT PROGRAM - TO PROVIDE GRANTS AND SUPPORT TO ORGANIZATIONS THAT ARE EITHER EXEMPT PUBLIC CHARITIES UNDER IRC SEC. 501(C)(3) OR WHOSE ACTIVITIES ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, OR RELATED...

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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 $297,383

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,833

Fundraising Expenses $78,686

Program Expenses $65,393

Other Expenses $136,153

TOTAL EXPENSES $286,986

Year-over-Year Comparison

	2019	2018	Change
Revenue	$297,383	N/A	N/A
Expenses	$286,986	N/A	N/A
Net Income	$10,397	N/A	N/A

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

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

$22,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FERRAN	CEO	50.00	Officer Director	$0	$0	$0
YUMIKO DAMASHEK	BOARD CHAIR	0.50	Director	$0	$0	$0
AUSTIN GONTANG	BOARD MEMBER	0.50	Director	$0	$0	$0
ANTHONY LEWIS	BOARD MEMBER	0.50	Director	$0	$0	$0
COREY MOHN	BOARD MEMBER	0.50	Director	$0	$0	$0
PAULA FERRAN	SECRETARY	40.00	Officer	$22,154	$0	$22,154

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
2019	$297,383	$286,986	$10,397	$10,397