MED-PROJECT USA

EIN: 843694182 501(c)(3) Mental Health

WASHINGTON, DC

Total Revenue
$35,364,067
Total Expenses
$36,454,042
Total Assets
$67,829,476
Net Assets
$13,862,557
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
DC
Principal Officer
MICHAEL VAN WINKLE
Phone
8446337765
Tax Period
2024-01-01 to 2024-12-31

MED-PROJECT USA, founded in 2019, is a mid-sized nonprofit in the Mental Health sector that reported $35.4M in total revenue in fiscal year 2024.

Mission

ON BEHALF OF PARTICIPATING COMPANIES FROM THE PHARMACEUTICAL INDUSTRY, MED-PROJECT PROVIDES SAFE, EFFECTIVE, AND COMPLIANT PHARMACEUTICAL PRODUCT TAKEBACK PROGRAMS MANDATED BY STATE AND LOCAL GOVERNMENTS FOR UNWANTED HOUSEHOLD MEDICINES AND SHARPS.

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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 $0
Program Service Revenue $34,061,603
Investment Income $1,127,222
Other Revenue $175,242
TOTAL REVENUE $35,364,067

Expense Breakdown

Grants Paid $169,650
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $31,065,441
Other Expenses $36,284,392
TOTAL EXPENSES $36,454,042

Year-over-Year Comparison

2024 2023 Change
Revenue $35,364,067 $34,648,832 +0.0%
Expenses $36,454,042 $35,504,618 +0.0%
Net Income $-1,089,975 $-855,786 +0.3%
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
8
Independent Members
8
Employees
N/A
Volunteers
8

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
2
$0
Total Directors
8
$0
Key Employees
2
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL YOUNG CHAIR 1.00
Officer Director
$0 $0 $0
STEPHANIE BARLOW VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROB SOMERS DIRECTOR 1.00
Director
$0 $0 $0
LORRAINE CANCRO DIRECTOR 1.00
Director
$0 $0 $0
PETER WILSON DIRECTOR 1.00
Director
$0 $0 $0
BILL P'POOL DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
TRAVIS SHAW DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
MATT BADALUCCO DIRECTOR (AS OF 08/24) 1.00
Director
$0 $0 $0
MICHAEL VAN WINKLE EXEC. DIR. (EX-OFFICIO/NON-VOTING DIR.) 40.00
Key Emp
$0 $0 $0
VICTORIA TRAVIS NATIONAL PROGRAM DIRECTOR 40.00
Key Emp
$0 $0 $0
KIMBERLY PETERSON EX OFFICIO OFFICER 40.00
Highest
$0 $0 $0
JAMES ANDREW DAVENPORT DIR, ACCOUNT SVCS AND RETAILER EXP 40.00
Highest
$0 $0 $0
ADAM BURKHARDT S DIR, DATA SERV & PROJECT MGMT. 40.00
Highest
$0 $0 $0
JAMES WILSON LEAD DIR, LEGAL AND COMPLIANCE 40.00
Highest
$0 $0 $0
CARLY ANDREWS OPERATIONS DIVISION LEADER 40.00
Highest
$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 $35,364,067 $36,454,042 $67,829,476 $-1,089,975
2023 $34,648,832 $35,504,618 $60,581,567 $-855,786
2022 $35,754,248 $34,388,834 $62,043,354 $1,365,414
2021 $32,742,849 $31,205,775 $57,856,308 $1,537,074
2020 $28,439,363 $28,744,555 $44,754,402 $-305,192
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