PROJECT EXTRA MILE INC (EIN 911860812) - 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

1994

Legal Domicile

Principal Officer

JEN POLLOCK

Phone

4029639047

Tax Period

2023-10-01 to 2024-09-30

PROJECT EXTRA MILE INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $328K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $361K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADVOCATE FOR EVIDENCE-BASED POLICIES AND PRACTICES TO PREVENT AND REDUCE ALCOHOL-RELATED HARMS. WE CHANGE LAWS AND POLICIES TO REDUCE ACCESS TO ALCOHOL; WE ENCOURAGE INCREASED ENFORCEMENT OF ALCOHOL LAWS; WE MONITOR THE LIQUOR LICENSING PROCESS THROUGHOUT THE STATE AND EDUCATE THE COMMUNITY WITH AWARENESS MATERIALS AND THE MEDIA ON EXCESSIVE DRINKING ISSUES; AND WE ENGAGE YOUTH AND TRAIN THEM TO BE LEADERS ON THE ISSUE.

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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 $324,752

Program Service Revenue $0

Investment Income $3,385

Other Revenue $0

TOTAL REVENUE $328,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,044

Fundraising Expenses $0

Program Expenses $259,895

Other Expenses $98,325

TOTAL EXPENSES $361,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$328,137	$451,497	-0.3%
Expenses	$361,369	$392,820	-0.1%
Net Income	$-33,232	$58,677	-1.6%

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

N/A

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
JEN POLLOCK	PRESIDENT	2.50	Officer Director	$0	$0	$0
FRED ZWONECHEK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MATT KUHSE	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER MCDANIEL	TREASURER	2.50	Officer Director	$0	$0	$0
CHRISTIE ABDUL-GREEN	BOARD MEMBER	0.10	Director	$0	$0	$0
LT NEAL BONACCI	BOARD MEMBER	0.10	Director	$0	$0	$0
JANINE FELL	BOARD MEMBER	0.10	Director	$0	$0	$0
PASTOR JON LUCAS	BOARD MEMBER	0.10	Director	$0	$0	$0
KALECIANA PERRY	BOARD MEMBER	0.10	Director	$0	$0	$0
DR TOM SAFRANEK	BOARD MEMBER	0.10	Director	$0	$0	$0
SARAL SAPKOTA	BOARD MEMBER	0.10	Director	$0	$0	$0
CHIEF BRYAN WAUGH	BOARD MEMBER	0.10	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	$328,137	$361,369	$249,484	$-33,232
2023	$451,497	$392,820	$285,640	$58,677
2022	$388,948	$375,842	$225,132	$13,106
2021	$426,159	$417,801	$218,035	$8,358
2020	$369,566	$368,379	$204,837	$1,187
2019	$413,568	$416,916	$205,712	$-3,348
2018	$421,487	$428,369	$209,063	$-6,882

PROJECT EXTRA MILE INC