The Inspired Community Project Inc (EIN 872925213) - 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

Jillian Moses

Phone

6463456954

Tax Period

2024-07-01 to 2025-06-30

The Inspired Community Project Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $887K in total revenue in fiscal year 2024. Revenue surged 187% from the prior year, signaling strong growth momentum. Expenses of $987K exceeded revenue, resulting in a 11% operating deficit.

Mission

The organizations mission is to advance the field of early childhood education through rigorous research and evidence-based practices, workforce development, and family advocacy coaching.

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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 (2024)

Revenue Breakdown

Contributions & Grants $878,071

Program Service Revenue $1,943

Investment Income $6,841

Other Revenue $0

TOTAL REVENUE $886,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,336

Fundraising Expenses $6,632

Program Expenses $734,509

Other Expenses $386,434

TOTAL EXPENSES $986,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$886,855	$308,850	+1.9%
Expenses	$986,770	$255,504	+2.9%
Net Income	$-99,915	$53,346	-2.9%

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

$112,800

Total Directors

$112,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jillian Moses	President	40.00	Officer Director	$112,800	$0	$112,800
January Greene	Chairperson	3.00	Officer Director	$0	$0	$0
Randy Subramany	Treasurer	2.00	Officer Director	$0	$0	$0
Lisa Friscia	Secretary	2.00	Officer Director	$0	$0	$0
Susan Minervini	Director	1.00	Director	$0	$0	$0
Bill Simone	Director	1.00	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	$886,855	$986,770	$638,543	$-99,915
2024	$308,850	$255,504	$142,303	$53,346
2023	$262,436	$185,442	$87,635	$76,994
2023	$263,385	$185,007	$88,113	$78,378

The Inspired Community Project Inc