Proyecto Fe Inc (EIN 920167922) - 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

1998

Legal Domicile

Phone

9072580555

Tax Period

2024-01-01 to 2024-12-31

Proyecto Fe Inc, founded in 1998, is a small nonprofit in the International Affairs sector that reported $399K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $372K left a modest 7% surplus.

Mission

The Organization provides support to educate children through "child" sponsorships, missionary support, and assistance payments to teachers and schools in foreign countries, but mainly in Guatemala. The Organization also organizes "mission teams" to assist in the construction of schools and churches in foreign countries, and provides community support through assistance to medical clinics, emergemcy relief, and elder housing projects.

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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 $148,383

Program Service Revenue $250,123

Investment Income $72

Other Revenue $0

TOTAL REVENUE $398,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,147

Fundraising Expenses $30,713

Program Expenses $291,992

Other Expenses $305,562

TOTAL EXPENSES $371,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,578	$290,757	+0.4%
Expenses	$371,709	$392,735	-0.1%
Net Income	$26,869	$-101,978	-1.3%

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

N/A

Employees

N/A

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
Kelly Leseman	Vice President	4.00	Director	$0	$0	$0
Patrick Hadley	President	4.00	Director	$0	$0	$0
Mary DeSpain	Director	4.00	Director	$0	$0	$0
Max E Bolin	Director	4.00	Officer	$0	$0	$0
Kirsten McDaniel	Treasurer	4.00	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
2024	$398,578	$371,709	$493,615	$26,869
2023	$290,757	$392,735	$467,643	$-101,978
2022	$341,985	$372,740	$581,628	$-30,755
2021	$457,351	$335,206	$605,598	$122,145
2020	$354,800	$350,894	$482,054	$3,906
2019	$534,959	$505,103	$499,411	$29,856
2018	$571,078	$531,530	$443,450	$39,548

Proyecto Fe Inc