SHANTI PROJECT (EIN 942297147) - 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

1975

Legal Domicile

Principal Officer

KHOI TRUONG

Phone

4156744700

Tax Period

2024-07-01 to 2025-06-30

SHANTI PROJECT, founded in 1975, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $7.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

ENHANCE THE LIVES OF PEOPLE WITH TERMINAL,LIFE-THREATENING OR DISABLING ILLNESSES/CONDITIONS.

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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 $6,107,590

Program Service Revenue $319,629

Investment Income $3,040

Other Revenue $48,944

TOTAL REVENUE $6,479,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,047,386

Fundraising Expenses $216,205

Program Expenses $5,982,908

Other Expenses $2,354,273

TOTAL EXPENSES $7,401,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,479,203	$7,483,781	-0.1%
Expenses	$7,401,659	$7,861,403	-0.1%
Net Income	$-922,456	$-377,622	+1.4%

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

338

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

$520,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WEINSTEIN JOSH	CHAIR	4.00	Officer Director	$0	$0	$0
KLEARMAN MICKI	CO-CHAIR	4.00	Officer Director	$0	$0	$0
FRANCONE JERRY	TREASURER	4.00	Officer Director	$0	$0	$0
SULLIVAN ETHAN	SECRETARY	4.00	Officer Director	$0	$0	$0
DICKLER MAURA	DIRECTOR	2.00	Director	$0	$0	$0
ENNIS JAMIE	DIRECTOR	2.00	Director	$0	$0	$0
GOLDMAN RICHARD	DIRECTOR	2.00	Director	$0	$0	$0
KEANE MARGARET	DIRECTOR	2.00	Director	$0	$0	$0
KIERNAN SHELIA FISCHER	DIRECTOR	2.00	Director	$0	$0	$0
NG MADELINE	DIRECTOR	2.00	Director	$0	$0	$0
O'GRADY MUIREANN	DIRECTOR	2.00	Director	$0	$0	$0
TALUKER GARGI	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT MARC	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAMS LAURA	DIRECTOR	2.00	Director	$0	$0	$0
YEE STANLEY	DIRECTOR	2.00	Director	$0	$0	$0
SCRAFANO KIMBERLY	CEO	37.50	Officer	$201,698	$96,585	$298,283
TRUONG KHOI	CFO	37.50	Officer	$143,763	$78,948	$222,711
MOLNAR MARK	SENIOR DIRECTOR	37.50	Highest	$123,965	$19,119	$143,084
SUTTER ERIC	SENIOR DIRECTOR	37.50	Highest	$112,232	$23,602	$135,834
BOURNE SHANNON	SENIOR DIRECTOR	37.50	Highest	$101,096	$66,718	$167,814

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	$6,479,203	$7,401,659	$5,161,570	$-922,456
2024	$7,483,781	$7,861,403	$4,756,238	$-377,622
2023	$7,962,438	$9,004,631	$5,657,764	$-1,042,193
2022	$9,428,062	$8,829,050	$6,364,268	$599,012
2021	$8,863,804	$7,927,785	$6,512,832	$936,019
2020	$7,002,791	$6,582,985	$5,425,254	$419,806
2019	$7,066,917	$5,912,029	$4,612,248	$1,154,888
2018	$5,498,320	$5,749,873	$3,211,555	$-251,553

SHANTI PROJECT