JAMES PROJECT INTERNATIONAL (EIN 900666565) - 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

2011

Legal Domicile

Principal Officer

TIFFANY APPLEGATE

Phone

4177719392

Tax Period

2024-01-01 to 2024-12-31

JAMES PROJECT INTERNATIONAL, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $330K, a strong 20% operating margin.

Mission

THE MISSION OF JAMES PROJECT INTERNATIONAL IS TO BUILD AND MOBILIZE A NETWORK OF PEOPLE THAT ACTIVELY IMPROVES THE LIVES OF ABANDONED, ABUSED, AND TRAFFICKED WOMEN AND CHILDREN THROUGH JPI'S MINISTRY PARTNERS.

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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 $1,525,914

Program Service Revenue $0

Investment Income $38,677

Other Revenue $88,614

TOTAL REVENUE $1,653,205

Expense Breakdown

Grants Paid $831,050

Salaries & Benefits $215,462

Fundraising Expenses $67,127

Program Expenses $1,184,005

Other Expenses $277,011

TOTAL EXPENSES $1,323,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,653,205	$1,359,797	+0.2%
Expenses	$1,323,523	$1,034,643	+0.3%
Net Income	$329,682	$325,154	+0.0%

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

Volunteers

375

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

$201,871

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY APPLEGATE	DIRECTOR	50.00	Director	$104,500	$21,295	$125,795
CAROLINE OHMES	PRESIDENT	8.00	Officer Director	$0	$0	$0
DALLAS LEHMAN	TREASURER	4.00	Officer Director	$0	$0	$0
CATHY COUTE	SECRETARY	2.00	Officer Director	$0	$0	$0
BRYON APPLEGATE	DIRECTOR	50.00	Director	$73,150	$2,926	$76,076
SAMANTHA MOORE	DIRECTOR	2.00	Director	$0	$0	$0
LORI BURGE	DIRECTOR	4.00	Director	$0	$0	$0
JAMES MULLINIX	DIRECTOR	2.00	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
2024	$1,653,205	$1,323,523	$1,625,366	$329,682
2023	$1,359,797	$1,034,643	$1,295,763	$325,154
2023	$1,359,797	$1,034,643	$1,295,763	$325,154
2022	$1,099,879	$750,501	$967,290	$349,378
2021	$896,755	$671,989	$617,912	$224,766
2020	$866,490	$581,871	$393,146	$284,619
2019	$811,506	$812,371	$108,527	$-865

JAMES PROJECT INTERNATIONAL