Project Inform (EIN 943052723) - 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

1985

Legal Domicile

Principal Officer

Sara Brewer

Phone

4155588669

Tax Period

2018-07-01 to 2019-06-30

Project Inform, founded in 1985, is a small nonprofit that reported $482K in total revenue in fiscal year 2018. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $953K exceeded revenue, resulting in a 98% operating deficit.

Mission

Project Inform fights the HIV and hepatitis C epidemics by assuring the development of effective treatments and a cure; supporting individuals to make informed choices about their health; advocating for quality, affordable health care; and promoting medical strategies that prevent new infections.

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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 (2018)

Revenue Breakdown

Contributions & Grants $509,086

Program Service Revenue $4,627

Investment Income $0

Other Revenue $-31,590

TOTAL REVENUE $482,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,729

Fundraising Expenses $247,130

Program Expenses $624,660

Other Expenses $391,118

TOTAL EXPENSES $953,357

Year-over-Year Comparison

	2018	2017	Change
Revenue	$482,123	$1,089,846	-0.6%
Expenses	$953,357	$1,932,975	-0.5%
Net Income	$-471,234	$-843,129	-0.4%

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

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

$249,505

Total Directors

$116,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Courtney Landis Vice Pres	Director	5.00	Officer Director	$0	$0	$0
Paul Miller Secretary	Director	5.00	Officer Director	$0	$0	$0
Dana Van Gorder through 62018	Executive Dir.	2.00	Officer Director	$97,771	$18,750	$116,521
Colin Frankland	Director	2.00	Director	$0	$0	$0
Sara Brewer	Director	2.00	Director	$0	$0	$0
David Evans RA DirInterim	Executive Dir.	40.00	Officer	$121,494	$11,490	$132,984
Anne Donnelly Director	Health Care Policy	40.00	Highest	$106,287	$10,340	$116,627

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
2019	$482,123	$953,357	$68,853	$-471,234
2018	$1,089,846	$1,932,975	$672,846	$-843,129

Project Inform