Project Ember Initiative Inc (EIN 920681742) - 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

Kyle Bridgman 3 Officer

Phone

7199002014

Tax Period

2025-01-01 to 2025-12-31

Project Ember Initiative Inc, founded in 2022, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 26% operating margin.

Mission

Provide mental and behavioral health services to individuals, couples, and families, along with offering low to no cost services for those who would otherwise be unable to afford mental/behavioral health care.

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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 (2025)

Revenue Breakdown

Contributions & Grants $202,193

Program Service Revenue $1,496,208

Investment Income $11,994

Other Revenue $0

TOTAL REVENUE $1,710,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $833,753

Fundraising Expenses $0

Other Expenses $440,153

TOTAL EXPENSES $1,273,906

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,710,395	$1,051,810	+0.6%
Expenses	$1,273,906	$912,025	+0.4%
Net Income	$436,489	$139,785	+2.1%

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

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
Kyle Bridgman	President	40.00	Officer	$0	$0	$0
Heather Allen	Secretary	1.00	Officer	$0	$0	$0
Dennis Hughes	Treasurer	1.00	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
2025	$1,710,395	$1,273,906	$835,773	$436,489
2024	$1,051,810	$912,025	$396,967	$139,785
2023	$501,149	$261,547	$249,991	$239,602

Project Ember Initiative Inc