PROJECT IMO INC (EIN 853968595) - 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

Jason Hyland

Phone

6807865799

Tax Period

2025-01-01 to 2025-12-31

PROJECT IMO INC, founded in 2020, is a small nonprofit in the Education sector that reported $101K in total revenue in fiscal year 2025. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $111K exceeded revenue, resulting in a 10% operating deficit.

Mission

Project Imo empowers communities through hands-on education and creative spaces designed to foster learning leadership and connection. We engage people of all ages through transformative experiences that strengthen social connection build life skills foster environmental stewardship and support personal and community growth. Our programs emphasize youth leadership and career development creative and technical skill-building in our maker space community workshops small business incubation and entrepreneurialism and the development of core life skills.

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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 (2025)

Revenue Breakdown

Contributions & Grants $90,384

Program Service Revenue $10,156

Investment Income $0

Other Revenue $85

TOTAL REVENUE $100,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,747

Fundraising Expenses $873

Program Expenses $103,558

Other Expenses $54,278

TOTAL EXPENSES $111,025

Year-over-Year Comparison

	2025	2024	Change
Revenue	$100,625	$211,232	-0.5%
Expenses	$111,025	$196,574	-0.4%
Net Income	$-10,400	$14,658	-1.7%

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

Total Directors

Key Employees

$18,863

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Moriarty	President	1.00	Officer	$0	$0	$0
Leah Rossettie	Vice President	1.00	Officer	$0	$0	$0
Dennis Perlot	Treasurer	1.00	Officer	$0	$0	$0
Xavier Fowler	Member	1.00	Director	$0	$0	$0
Gordon LeVasseur	Member	1.00	Director	$0	$0	$0
Jason Hyland	Executive Director	40.00	Key Emp	$18,863	$0	$18,863

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	$100,625	$111,025	$48,578	$-10,400
2024	$211,232	$196,574	$58,271	$14,658

PROJECT IMO INC