PROJECT BIOME INC (EIN 833364077) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

STELLA HORGAN

Phone

9492924283

Tax Period

2023-07-01 to 2024-06-30

PROJECT BIOME INC, founded in 2019, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $538K in total revenue in fiscal year 2019. The organization ran a surplus of $188K, a strong 35% operating margin.

Mission

THE ORGANIZATION EXISTS TO UNITE, INSPIRE, AND EMPOWER THE MOVEMENT TOWARDS REGENERATIVE FOOD SYSTEMS AS A MEANS TO RESTORE HUMAN AND PLANETARY HEALTH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,561,353

Program Service Revenue $120,667

Investment Income $91

Other Revenue $962

TOTAL REVENUE $2,683,073

Expense Breakdown

Grants Paid $5,836

Salaries & Benefits $385,993

Fundraising Expenses $115,829

Program Expenses $1,734,214

Other Expenses $1,645,371

TOTAL EXPENSES $2,037,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,683,073	$966,177	+1.8%
Expenses	$2,037,200	$1,221,273	+0.7%
Net Income	$645,873	$-255,096	-3.5%

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

$215,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACH BUSH	BOARD CHAIRMAN	4.00	Officer Director	$0	$0	$0
BRIAN DAWSON	TREASURER	4.00	Officer Director	$0	$0	$0
DAVID LEON	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$145,070	$14,883	$159,953
AUBREY YEE	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$55,885	$0	$55,885
SCOTT CARLIN	DIRECTOR	2.00	Director	$0	$0	$0
TONY ELVIN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN KEMPF	DIRECTOR	2.00	Director	$0	$0	$0
NQOBIZITHA NDLOVU	DIRECTOR	2.00	Director	$0	$0	$0
RUTENDO NGARA	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE TWIST	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$2,683,073	$2,037,200	$1,474,031	$645,873
2022	$1,863,722	$1,443,611	$1,113,750	$420,111
2021	$1,135,493	$1,232,547	$658,848	$-97,054
2020	$1,029,688	$670,944	$707,947	$358,744
2019	$537,605	$349,795	$192,751	$187,810

PROJECT BIOME INC