THE NAGEN PROJECT INC

EIN: 851370517 501(c)(3) Civil Rights & Advocacy

BLOOMFIELD, CT

Total Revenue
$2,321,377
Total Expenses
$1,766,225
Total Assets
$1,180,951
Net Assets
$1,165,951
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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
FL
Principal Officer
RICHARD GITLIN
Phone
8602433977
Tax Period
2023-01-01 to 2023-12-31

THE NAGEN PROJECT INC, founded in 2020, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $555K, a strong 24% operating margin.

Mission

To unite the Jewish community in a cohesive manner to combat antisemitism with one voice and strategy.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,311,990
Program Service Revenue $0
Investment Income $9,387
Other Revenue $0
TOTAL REVENUE $2,321,377

Expense Breakdown

Grants Paid $915,950
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,591,045
Other Expenses $850,275
TOTAL EXPENSES $1,766,225

Year-over-Year Comparison

2023 2022 Change
Revenue $2,321,377 $986,325 +1.4%
Expenses $1,766,225 $408,546 +3.3%
Net Income $555,152 $577,779 0.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD GITLIN CHAIRMAN/PRESIDENT 030.00
Officer Director
$0 $0 $0
BILLY WEINSTEIN VICE PRESIDENT 010.00
Officer Director
$0 $0 $0
BOBBY CASPER SEC/TREAS. 015.00
Officer 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
2024 No data No data No data No data
2023 $2,321,377 $1,766,225 $1,180,951 $555,152
2022 $986,325 $408,546 $610,867 $577,779
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