Project Suma Inc (EIN 882869284) - 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

2022

Legal Domicile

Principal Officer

Marvin Procter

Phone

2056551575

Tax Period

2024-01-01 to 2024-12-31

Project Suma Inc, founded in 2022, is a small nonprofit in the International Affairs sector that reported $277K in total revenue in fiscal year 2024.

Mission

Outreach, Intervention, Restoration, Opportunity and Advocacy. Through holistic, culturally sensitive and trauma-informed programming, sexually exploitated women and their children are equipped for abundant living.

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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 $277,457

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $277,482

Expense Breakdown

Grants Paid $189,288

Salaries & Benefits $36,996

Fundraising Expenses $4,662

Program Expenses $250,954

Other Expenses $52,287

TOTAL EXPENSES $278,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,482	$259,620	+0.1%
Expenses	$278,571	$196,939	+0.4%
Net Income	$-1,089	$62,681	-1.0%

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

$36,996

Total Directors

$36,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Baker	Intl Director	40.00	Officer Director	$36,996	$0	$36,996
Elizabeth Scaife	Secretary	5.00	Officer Director	$0	$0	$0
Marvin Procter	Chair	5.00	Officer Director	$0	$0	$0
Rita Hernandez	Vice Chair	5.00	Director	$0	$0	$0
Mike Ennis	Treasurer	5.00	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	$277,482	$278,571	$269,845	$-1,089
2023	$259,620	$196,939	$270,934	$62,681
2022	$212,177	$78,231	$133,946	$133,946

Project Suma Inc