PROJECT CREATING SPACE INC (EIN 872120442) - 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

2021

Legal Domicile

Principal Officer

AARON MILLER

Phone

8472089700

Tax Period

2023-01-01 to 2023-12-31

PROJECT CREATING SPACE INC, founded in 2021, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 145% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 69% operating margin.

Mission

TO DESIGN AND IMPLEMENT A PROGRAM TO ENHANCE THE TEACHING SKILLS OF EDUCATORS AT ALL LEVELS, PARTICULARLY THOSE WITH ADOLESCENT-AGED CLASSROOMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,188,526

Program Service Revenue $0

Investment Income $18,333

Other Revenue $0

TOTAL REVENUE $2,206,859

Expense Breakdown

Grants Paid $620,516

Salaries & Benefits $0

Fundraising Expenses $2,475

Program Expenses $680,505

Other Expenses $72,864

TOTAL EXPENSES $693,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,206,859	$899,182	+1.5%
Expenses	$693,380	N/A	N/A
Net Income	$1,513,479	$899,182	+0.7%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY KLEIN	DIRECTOR	2.00	Director	$0	$0	$0
AARON BEDRICK	DIRECTOR	2.00	Director	$0	$0	$0
SAM EINHORN	DIRECTOR, SECRETARY, TREASURER	3.00	Officer Director	$0	$0	$0
AARON MILLER	PRESIDENT	3.00	Officer	$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
2024	No data	No data	No data	No data
2023	$2,206,859	$693,380	$1,505,851	$1,513,479
2022	$899,182	$894,268	$4,914	$4,914

PROJECT CREATING SPACE INC