PROJECT 11 11 INC (EIN 842232959) - 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

Erin Gallivan

Phone

8572931333

Tax Period

2024-07-01 to 2024-12-31

PROJECT 11 11 INC, founded in 2019, is a small nonprofit in the Education sector that reported $177K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $47K, a strong 26% operating margin.

Mission

The purpose of the organization is to: 1. Spread awareness to the public regarding disabled veterans and their needs; 2. "Peacefully assemble", and request signatures from the public in support of petitions for redress of grievances; 3. Exercise the right of "creative expression" by offering goods made by members of the organization to the public in order to facilitate raising of operational funds (Examples of goods offered: State Certified Homemade Baked Goods, Homemade Apparel; Etc)

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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 (2024)

Revenue Breakdown

Contributions & Grants $176,879

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $176,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $44,273

Program Expenses $13,059

Other Expenses $130,121

TOTAL EXPENSES $130,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,879	$211,487	-0.2%
Expenses	$130,121	$201,015	-0.4%
Net Income	$46,758	$10,472	+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

N/A

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
Vincent DeMarco	President	20	Officer	$0	$0	$0
Erin Gallivan	Vice President	20	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	$176,879	$130,121	$64,728	$46,758
2024	No data	No data	No data	No data
2023	$124,402	$117,168	$7,498	$7,234
2022	$88,144	$89,364	$264	$-1,220
2022	$88,133	$89,353	$264	$-1,220
2021	$62,925	$61,256	$1,669	$1,669
2021	$60,925	$61,255	$1,484	$-330
2020	$21,382	$19,568	$1,814	$1,814

PROJECT 11 11 INC