PROJECT N95 INC (EIN 850570065) - 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

2020

Legal Domicile

Principal Officer

ANNE MILLER

Phone

2028499858

Tax Period

2023-01-01 to 2023-12-31

PROJECT N95 INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $621K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 212% operating deficit.

Mission

TO PROTECT COMMUNITIES AND THE PEOPLE WHO LIVE AND WORK IN THEM BY PROVIDING EQUITABLE ACCESS TO THE RESOURCES THEY NEED TO STAY SAFE THROUGH THE COVID-19 PANDEMIC.

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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 $82,835

Program Service Revenue $523,400

Investment Income $0

Other Revenue $14,950

TOTAL REVENUE $621,185

Expense Breakdown

Grants Paid $134,180

Salaries & Benefits $411,395

Fundraising Expenses $44,646

Program Expenses $1,475,320

Other Expenses $1,395,088

TOTAL EXPENSES $1,940,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$621,185	$3,798,679	-0.8%
Expenses	$1,940,663	$3,309,602	-0.4%
Net Income	$-1,319,478	$489,077	-3.7%

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

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

$97,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH BAHK	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE GOODRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB HANDFILED	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA RILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH TITLEBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFFREY BONN	CFO/COO	40.00	Officer	$97,457	$0	$97,457
ANNE MILLER	EXECUTIVE DIRECTOR	40.00	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
2023	$621,185	$1,940,663	$622,141	$-1,319,478
2022	$3,798,679	$3,309,602	$2,331,784	$489,077
2021	$3,154,119	$2,444,357	$3,889,478	$709,762
2020	$1,152,787	$492,618	$2,107,373	$660,169

PROJECT N95 INC