Project Insight Inc

EIN: 860851778 501(c)(3) Human Services

Tucson, AZ

Total Revenue
$5,072,499
Total Expenses
$5,111,511
Total Assets
$2,362,469
Net Assets
$1,917,891
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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
1997
Legal Domicile
AZ
Principal Officer
Ben Irving
Tax Period
2023-07-01 to 2024-06-30

Project Insight Inc, founded in 1997, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023.

Mission

Provides attendant and respite care services for individuals with disabilities.

Program Service Accomplishments

Program 1
Expenses: $4,596,875 Revenue: $4,696,303

Project Insight has provided approximately 202,000 hours of service this fiscal year compared to 168,000 last FY. Compared to FY 2020 we are providing 59% more service to our clients and families...

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Project Insight has provided approximately 202,000 hours of service this fiscal year compared to 168,000 last FY. Compared to FY 2020 we are providing 59% more service to our clients and families across Arizona. We employed 170 Direct care workers this fiscal year and provided service to 139 clients. In the coming year we expect this number to grow based on our expansion across all of the geographic areas we serve.

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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 $332,236
Program Service Revenue $4,696,303
Investment Income $6,787
Other Revenue $37,173
TOTAL REVENUE $5,072,499

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,870,262
Fundraising Expenses $51,791
Program Expenses $4,596,875
Other Expenses $241,249
TOTAL EXPENSES $5,111,511

Year-over-Year Comparison

2023 2022 Change
Revenue $5,072,499 $4,728,850 +0.1%
Expenses $5,111,511 $4,495,361 +0.1%
Net Income $-39,012 $233,489 -1.2%
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
179
Volunteers
4

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
6
$184,034
Total Directors
6
$184,034
Key Employees
1
$158,116
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ben Irving President 40.00
Officer Director Key Emp
$155,716 $2,400 $158,116
Martha Brightwell Secretary 20.00
Officer Director
$25,918 $0 $25,918
Dennis Pepe Chair 1.00
Officer Director
$0 $0 $0
Lynne Oland Vice-Chair 1.00
Officer Director
$0 $0 $0
Kathleen Harris Chair 1.00
Officer Director
$0 $0 $0
Crystal Carlin Treasurer 1.00
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 $5,072,499 $5,111,511 $2,362,469 $-39,012
2024 $5,385,518 $5,187,096 $2,599,903 $198,422
2023 $4,728,850 $4,495,361 $2,392,851 $233,489
2022 $3,601,478 $3,380,065 $1,891,233 $221,413
2021 $3,287,010 $2,854,724 $1,419,607 $432,286
2020 $2,461,737 $2,457,382 $1,402,362 $4,355
2019 $2,098,716 $2,042,663 $926,646 $56,053
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