PROJECT FOCUS NP (EIN 921027988) - 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

Principal Officer

AARON TOPPER

Phone

8479834860

Tax Period

2024-01-01 to 2024-12-31

PROJECT FOCUS NP, founded in 2022, is a small nonprofit in the Education sector that reported $236K in total revenue in fiscal year 2023. Expenses of $269K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDES EDUCATION, STRATEGIES, AND INSPIRATION TO DISCOURAGE THE DISTRACTION AND OBSSESION WITH INTERNET USE AND ENFORCE SAFEGUARDS IN TODAY'S TECH-CENTERED WORLD.

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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 $297,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $323,923

Other Expenses $326,473

TOTAL EXPENSES $326,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,000	$235,500	+0.3%
Expenses	$326,473	$268,513	+0.2%
Net Income	$-29,473	$-33,013	-0.1%

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

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
MOLLY COHEN	TRSUTEE	4.00	Director	$0	$0	$0
DAVID MERZEL	TRUSTEE	4.00	Director	$0	$0	$0
AARON TOPPER	TRUSTEE	5.00	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	$297,000	$326,473	$978	$-29,473
2023	$235,500	$268,513	$4,827	$-33,013

PROJECT FOCUS NP