PROJECT3R

EIN: 851417194 501(c)(3) Environment

SAN JUAN CAPISTRANO, CA

Total Revenue
$67,564
Total Expenses
$86,416
Total Assets
$61,897
Net Assets
$61,897
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
GEORGE D PEPPAS III
Phone
7142737075
Tax Period
2024-01-01 to 2024-12-31

PROJECT3R, founded in 2020, is a micro nonprofit in the Environment sector that reported $68K in total revenue in fiscal year 2024. Expenses of $86K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE RECYCLING AND ENVIRONMENTAL AWARENESS EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $67,449
Program Service Revenue $0
Investment Income $0
Other Revenue $115
TOTAL REVENUE $67,564

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $81,277
Other Expenses $86,416
TOTAL EXPENSES $86,416

Year-over-Year Comparison

2024 2023 Change
Revenue $67,564 $66,476 +0.0%
Expenses $86,416 $90,690 0.0%
Net Income $-18,852 $-24,214 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
20

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
GEORGE D PEPPAS III Treasurer 1.00
Officer Director
$0 $0 $0
JOHN ALPAY Secretary 1.00
Officer Director
$0 $0 $0
DAMION HICKMAN President 25.00
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
2025 No data No data No data No data
2024 $67,564 $86,416 $61,897 $-18,852
2023 $66,476 $90,690 $80,749 $-24,214
2022 $138,811 $45,912 $104,963 $92,899
2021 $21,479 $9,710 $12,064 $11,769
2020 $320 $25 $295 $295
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare PROJECT3R with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.