PROJECT CLIO INC PROJECT CLIO INC

EIN: 853192006 501(c)(3) Diseases & Disorders

SOMERVILLE, MA

Total Revenue
$207,049
Total Expenses
$27,187
Total Assets
$179,867
Net Assets
$179,862
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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
MA
Principal Officer
ELIZABETH WOOD
Phone
8778295500
Tax Period
2021-01-01 to 2021-12-31

PROJECT CLIO INC PROJECT CLIO INC, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $207K in total revenue in fiscal year 2021. The organization ran a surplus of $180K, a strong 87% operating margin.

Mission

TO CONDUCT RESEARCH TO BETTER UNDERSTAND AUTOIMMUNE DISEASE, ESPECIALLY THOSE THAT DISPROPORTIONATELY AFFECT WOMEN, CHILDREN, AND PEOPLE OF COLOR.

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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 (2021)

Revenue Breakdown

Contributions & Grants $207,049
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $207,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,965
Fundraising Expenses $0
Program Expenses $27,180
Other Expenses $9,222
TOTAL EXPENSES $27,187

Year-over-Year Comparison

2021 2020 Change
Revenue $207,049 N/A N/A
Expenses $27,187 N/A N/A
Net Income $179,862 N/A N/A
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
5
Independent Members
3
Employees
2
Volunteers
1

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
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA ADAMS DIRECTOR 0.50
Director
$0 $0 $0
NANCY JUDGE DIRECTOR 0.20
Director
$0 $0 $0
JULIE NORVILLE DIRECTOR 0.20
Director
$0 $0 $0
LAURA JEAN RIDGE DIRECTOR 0.50
Director
$0 $0 $0
ELIZABETH WOOD PRESIDENT/TR 2.00
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
2021 $207,049 $27,187 $179,867 $179,862
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