THE REMEMBRANCE PROJECT

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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

2010

Legal Domicile

Principal Officer

MARIA ESPINOZA

Phone

2812367580

Tax Period

2018-01-01 to 2018-12-31

THE REMEMBRANCE PROJECT, founded in 2010, is a small nonprofit in the Education sector that reported $227K in total revenue in fiscal year 2018. The organization ran a surplus of $85K, a strong 37% operating margin.

Mission

To educate the general public about the loss of American lives and legal residents at the hands of illegal aliens; raise awareness of same, and support and unite victims' families; assist in fundraising to further and support this cause in order to end suffering.

Program Service Accomplishments

Program 1

Expenses: $20,830 Revenue: $227,080

Educating and raising awareness: with the increase in our national profile due to our good work to save lives, we continued outreach through a digital marketing program and increased networking...

Educating and raising awareness: with the increase in our national profile due to our good work to save lives, we continued outreach through a digital marketing program and increased networking. Connected and sought collaborations with other groups with national reach. Our national director continued giving local, regional, and national interviews on radio and television. Travel to participate in panel discussions, give presentations and answer questions to further educate the public. Travel to southern border to bring attention to the porous border where illegal aliens have unfettered access to America. Highlight the fact that if our borders and laws were enforced, illegal aliens would not have access to our communities where Americans are being killed, all 100% preventable killings.

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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 (2018)

Revenue Breakdown

Contributions & Grants $227,080

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,344

Program Expenses $20,830

Other Expenses $124,829

TOTAL EXPENSES $142,173

Year-over-Year Comparison

	2018	2017	Change
Revenue	$227,080	N/A	N/A
Expenses	$142,173	N/A	N/A
Net Income	$84,907	N/A	N/A

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
MARIA ESPINOZA	NATIONAL DIRECTOR	60.00	Officer	$0	$0	$0
TIM LYNG	PRESIDENT	60.00	Officer	$0	$0	$0
RUTH MARTIN	BOARD MEMBER	25.00	Officer	$0	$0	$0
LENNY DEPAUL	BOARD MEMBER	0.00	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
2018	$227,080	$142,173	$18,673	$84,907