Project One8 (EIN 842877765) - 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

Thomas Gang

Phone

3308549710

Tax Period

2024-01-01 to 2024-12-31

Project One8, founded in 2019, is a small nonprofit in the Religion sector that reported $358K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $326K left a modest 9% surplus.

Mission

The organization's primary purpose is to reach and improve communities around the world

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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 $357,817

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $357,817

Expense Breakdown

Grants Paid $168,156

Salaries & Benefits $138,819

Fundraising Expenses $0

Program Expenses $319,934

Other Expenses $19,212

TOTAL EXPENSES $326,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,817	$549,767	-0.3%
Expenses	$326,187	$565,235	-0.4%
Net Income	$31,630	$-15,468	-3.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Gang	President	2.00	Officer	$0	$0	$0
Jay Baughman	Vice President	2.00	Officer	$0	$0	$0
Christine Segers	Treasurer/Secretary	2.00	Officer	$0	$0	$0
David Peters	Chairman of the Board	2.00	Officer	$0	$0	$0
Stacy Adamski	Officer	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	$357,817	$326,187	$78,461	$31,630
2023	$549,767	$565,235	$46,831	$-15,468
2022	$515,991	$546,730	$62,299	$-30,739
2021	$184,827	$130,440	$93,038	$54,387

Project One8