PROJECT AMERICA (EIN 872810261) - 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

KEVIN WALL

Phone

8179158184

Tax Period

2023-01-01 to 2023-12-31

PROJECT AMERICA, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $212K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $116K, a strong 55% operating margin.

Mission

TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING AFFORDABLE RENTALS FOR LOW AND VERY LOW-INCOME INDIVIDUALS AND FAMILIES. THE NONPROFIT WILL SECURE REAL ESTATE OR COMPLETE SITE IMPROVEMENTS TO SUPPORT AFFORDABLE HOUSING DEVELOPMENT.

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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 $152,990

Program Service Revenue $59,450

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,392

Other Expenses $96,629

TOTAL EXPENSES $96,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,440	$230,370	-0.1%
Expenses	$96,629	$67,295	+0.4%
Net Income	$115,811	$163,075	-0.3%

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
KEVIN WALL	PRESIDENT, DIRECTOR	8.00	Officer Director	$0	$0	$0
ANDREW WALL	VICE PRESIDENT, DIRECTOR	3.00	Officer Director	$0	$0	$0
JODY WALL	TREASURER, DIRECTOR	20.00	Officer Director	$0	$0	$0
KEVIN NATHANEAL	SECRETARY, DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$212,440	$96,629	$1,056,886	$115,811
2022	$230,370	$67,295	$941,075	$163,075
2021	$788,220	$10,220	$778,000	$778,000

PROJECT AMERICA