Project Insight Inc (EIN 860851778) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

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 $5.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 4% surplus.

Mission

Provides attendant and respite care services for individuals with disabilities.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $332,236

Program Service Revenue $5,009,322

Investment Income $6,787

Other Revenue $37,173

TOTAL REVENUE $5,385,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,870,262

Fundraising Expenses $51,791

Program Expenses $4,672,460

Other Expenses $316,834

TOTAL EXPENSES $5,187,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,385,518	$4,728,850	+0.1%
Expenses	$5,187,096	$4,495,361	+0.2%
Net Income	$198,422	$233,489	-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

Governance

Voting Members

Independent Members

Employees

179

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

$184,034

Total Directors

$184,034

Key Employees

$158,116

Highest Compensated

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	$5,385,518	$5,187,096	$2,599,903	$198,422
2024	$5,072,499	$5,111,511	$2,362,469	$-39,012
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

Project Insight Inc