Project Commotion

EIN: 843634157 501(c)(3) Diseases & Disorders

San Francisco, CA

Total Revenue
$1,611,705
Total Expenses
$1,546,878
Total Assets
$462,230
Net Assets
$68,536
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
Susan Osterhoff
Phone
4152528059
Tax Period
2024-07-01 to 2025-06-30

Project Commotion, founded in 2019, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 4% surplus.

Mission

Project Commotion is California 501(c)3 nonprofit, founded in 2006. Its mission is to foster healthy development in children of all abilities through purposeful movement, play, and family and community relationships. Project Commotion provides bilingual English/Spanish movement arts programming to children and families, with a focus on serving children with special needs. Programming takes place at our movement studio, in schools and preschools, and other community partner facilities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,038,523
Program Service Revenue $573,182
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,611,705

Expense Breakdown

Grants Paid $155,813
Salaries & Benefits $992,660
Fundraising Expenses $91,174
Program Expenses $1,286,480
Other Expenses $398,405
TOTAL EXPENSES $1,546,878

Year-over-Year Comparison

2024 2023 Change
Revenue $1,611,705 $1,248,405 +0.3%
Expenses $1,546,878 $1,336,742 +0.2%
Net Income $64,827 $-88,337 -1.7%
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

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Governance

Voting Members
7
Independent Members
6
Employees
21
Volunteers
6

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
4
$96,208
Total Directors
7
$96,208
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Osterhoff Executive Dir. 40.00
Officer Director
$96,167 $41 $96,208
Erin OMalley President 1.00
Officer Director
$0 $0 $0
Audrey Hirsch Secretary 1.00
Officer Director
$0 $0 $0
Fausto Gortaire-Taysing Treasurer 1.00
Officer Director
$0 $0 $0
Yash Kumar Agarwal Board Member 1.00
Director
$0 $0 $0
Kathleen Fern Board Member 1.00
Director
$0 $0 $0
Cassandra Coe Board Member 1.00
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 $1,611,705 $1,546,878 $462,230 $64,827
2024 $1,248,405 $1,336,742 $355,915 $-88,337
2023 $1,110,809 $1,104,230 $450,998 $6,579
2022 $776,574 $697,472 $81,160 $79,102
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