PROJECT LEDO (EIN 833866477) - 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

Fidel Ferrer

Phone

5034901456

Tax Period

2023-07-01 to 2024-06-30

PROJECT LEDO, founded in 2019, is a small nonprofit in the Education sector that reported $283K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum.

Mission

To inspire young underrepresented and marginalized students to see themselves represented in the field of science and technology.

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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 (2023)

Revenue Breakdown

Contributions & Grants $266,968

Program Service Revenue $15,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,898

Fundraising Expenses $27,088

Program Expenses $216,168

Other Expenses $112,339

TOTAL EXPENSES $280,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,845	$172,950	+0.6%
Expenses	$280,237	$218,609	+0.3%
Net Income	$2,608	$-45,659	-1.1%

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

$87,629

Total Directors

$87,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fidel Ferrer	President & Executive Director	40	Officer Director	$85,077	$2,552	$87,629
Sarah Adams	Vice President	2	Officer Director	$0	$0	$0
Margarita Ferrer Tamayo	Secretary/Co-Vice President	2	Officer Director	$0	$0	$0
Felicia Wells	Treasurer	2	Officer Director	$0	$0	$0
Jesus Aringuibel	Director	2	Director	$0	$0	$0
Yodit Tadesse	Director	10	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
2024	$282,845	$280,237	$234,763	$2,608
2022	$229,657	$82,780	$199,496	$146,877

PROJECT LEDO