LIVING-DYING PROJECT (EIN 943069004) - 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

1988

Legal Domicile

Phone

4154563915

Tax Period

2023-07-01 to 2024-06-30

LIVING-DYING PROJECT, founded in 1988, is a small nonprofit that reported $420K in total revenue in fiscal year 2023. Revenue surged 304% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 44% operating margin.

Mission

The Living Dying Project offers conscious and compassionate support in the spirit of mutual exploration to those facing life-threatening illness to their caregivers to those facing life's most difficult situations and to anyone committed to spiritual transformation. We also provide educational services on these topics.

🔒

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 $333,893

Program Service Revenue $85,091

Investment Income $826

Other Revenue $0

TOTAL REVENUE $419,810

Expense Breakdown

Grants Paid $1,408

Salaries & Benefits $137,411

Fundraising Expenses $0

Program Expenses $197,311

Other Expenses $94,544

TOTAL EXPENSES $233,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,810	$103,832	+3.0%
Expenses	$233,363	N/A	N/A
Net Income	$186,447	$103,832	+0.8%

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

N/A

Volunteers

120

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

$68,437

Total Directors

$68,437

Key Employees

$67,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victoria Habsburg	Director	5.00	Director	$0	$0	$0
Brad Price	Director	8.00	Director	$0	$0	$0
David Cianciiulli	Director	8.00	Director	$0	$0	$0
Kilie Crowley	Director	5.00	Director	$0	$0	$0
Pamela McQueen	Director	10.00	Director	$0	$0	$0
Dale Borglum	Executive DirectorTreasurer	40.00	Officer Director	$68,437	$0	$68,437
N/A	Associate Director	35.00	Key Emp	$67,000	$0	$67,000
Douglas Wallace	President Director	20.00	Officer Director	$0	$0	$0
Kristin Singer	Vice President Director	12.00	Director Key Emp	$0	$0	$0
Lawrence Chyall	Treasurer Director	5.00	Director Key Emp	$0	$0	$0
Christopher Beaudry	Director	5.00	Director	$0	$0	$0
Virginia Fauvre	Director	12.00	Director	$0	$0	$0
James Forbes	Director	2.00	Director	$0	$0	$0
Jonathan Frieman	Director	14.00	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	$419,810	$233,363	$223,566	$186,447

LIVING-DYING PROJECT