The Alta Project (EIN 922889372) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

James L Romack Jr

Phone

4258708069

Tax Period

2023-01-01 to 2023-12-31

The Alta Project, founded in 2023, is a small nonprofit in the International Affairs sector that reported $215K in total revenue in fiscal year 2023. The organization ran a surplus of $83K, a strong 39% operating margin.

Mission

The Alta Project is dedicated to addressing the fundamental challenges faced by the Turkana and Maasai tribes, including access to clean water, providing access to feminine hygiene products, nutritious meals, and investing in banking collectives and small business training for women.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $215,385

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,385

Expense Breakdown

Grants Paid $16,323

Salaries & Benefits $41,292

Fundraising Expenses $0

Program Expenses $110,931

Other Expenses $74,324

TOTAL EXPENSES $131,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,385	N/A	N/A
Expenses	$131,939	N/A	N/A
Net Income	$83,446	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$30,770

Total Directors

$30,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James L Romack Jr	Executive Dir.	40.00	Officer Director	$30,770	$0	$30,770
Tanya Romack	Managing Dir.	25.00	Officer Director	$0	$0	$0
Brad Adcock	Board Member	0.00	Director	$0	$0	$0
Aaron Gaul	Board Member	0.00	Director	$0	$0	$0
Bobby Ikebudu	Board Member	0.00	Director	$0	$0	$0
Yana Natekina	Board Member	0.00	Director	$0	$0	$0
Anila Neumeister	Board Member	0.00	Director	$0	$0	$0
Galina Onishchuk	Board Member	0.00	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	No data	No data	No data	No data
2023	$215,385	$131,939	$83,461	$83,446

The Alta Project