Project Go Inc (EIN 942540268) - 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

1978

Legal Domicile

Phone

9167823443

Tax Period

2023-01-01 to 2023-12-31

Project Go Inc, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $5.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $4.9M left a modest 10% surplus.

Mission

Project GO, Inc. was founded on a vision of assisting low-income residents in the area of energy conservation in 1978, and is at the forefront of the affordable housing crisis in our communities, having provided decent affordable housing since 1990.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,535,915

Program Service Revenue $831,686

Investment Income $113,674

Other Revenue $0

TOTAL REVENUE $5,481,275

Expense Breakdown

Grants Paid $235,209

Salaries & Benefits $2,428,990

Fundraising Expenses $0

Program Expenses $4,810,112

Other Expenses $2,266,820

TOTAL EXPENSES $4,931,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,481,275	$6,244,410	-0.1%
Expenses	$4,931,019	$5,688,046	-0.1%
Net Income	$550,256	$556,364	0.0%

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

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

$458,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynda Timbers	Executive Dir.	47.00	Officer	$232,600	$18,447	$251,047
Mark Sheppard	Housing Director	52.00		$223,540	$18,447	$241,987
Matthew Timbers	CSBG Program Dir	42.00		$206,228	$18,447	$224,675
Paul Gunther	Fiscal Director	44.00	Officer	$189,077	$18,447	$207,524
Kirsten Timbers	Office Manager/HR	45.00		$165,508	$18,447	$183,955
David Hays	Energy Program Coo	48.00		$146,127	$18,447	$164,574
Dorothy Vineyard	Energy Program Mgr	41.00		$113,146	$18,447	$131,593
Christopher Bartlett	Energy Program Ass	42.00		$108,152	$18,447	$126,599
Bess Turrell	Director	2.00	Director	$0	$0	$0
Steve Garland	Director	2.00	Director	$0	$0	$0
Jennifer Hendricks Black	Director	2.00	Director	$0	$0	$0
Scott Mize	Treasurer	2.00	Officer Director	$0	$0	$0
Jenny Knisley	Vice President	2.00	Officer Director	$0	$0	$0
William L Dunbar	Director	2.00	Director	$0	$0	$0
Tiffany Walker	Director	2.00	Director	$0	$0	$0
Spencer Short	Director	2.00	Director	$0	$0	$0
Marcy Schmidt	Director	2.00	Director	$0	$0	$0
Kenneth Marlow	Director	2.00	Director	$0	$0	$0
Jennifer Hamelin	Secretary	2.00	Officer Director	$0	$0	$0
Joshua Apline	President	2.00	Officer 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	$5,481,275	$4,931,019	$6,029,714	$550,256
2022	$6,244,410	$5,688,046	$5,687,146	$556,364
2021	$4,371,160	$4,148,467	$5,145,423	$222,693
2020	$4,611,941	$3,800,637	$5,127,506	$811,304
2019	$3,904,484	$3,757,089	$4,347,974	$147,395
2018	$3,851,882	$3,736,620	$4,070,582	$115,262

Project Go Inc