INSIGHT PRISON PROJECT

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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

2003

Legal Domicile

Principal Officer

BEVERLY SHELBY

Phone

4157343310

Tax Period

2019-07-01 to 2020-04-30

INSIGHT PRISON PROJECT, founded in 2003, is a small nonprofit that reported $210K in total revenue in fiscal year 2019. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $413K exceeded revenue, resulting in a 97% operating deficit.

Mission

TO TRANSFORM THE LIVES OF THOSE IMPACTED BY CRIME AND INCARCERATION THROUGH PROGRAMS DESIGNED TO DEVELOP BEHAVIOR INSPIRED BY INSIGHT, ACCOUNTABILITY, AND COMPASSION.

Program Service Accomplishments

Program 1

Expenses: $345,371

DEVELOP AND ADMINISTER PROGRAMS FOR THE INCARCERATED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $199,089

Program Service Revenue $0

Investment Income $5,405

Other Revenue $5,415

TOTAL REVENUE $209,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,820

Fundraising Expenses $0

Program Expenses $345,371

Other Expenses $180,198

TOTAL EXPENSES $413,018

Year-over-Year Comparison

	2019	2018	Change
Revenue	$209,909	$406,738	-0.5%
Expenses	$413,018	$797,201	-0.5%
Net Income	$-203,109	$-390,463	-0.5%

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

$74,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY SHELBY	PRESIDENT	10.00	Officer Director	$0	$0	$0
SEAN HUTCHINSON	TREASURER	1.00	Officer Director	$0	$0	$0
DELIA GINORIO	SECRETARY	1.00	Officer Director	$0	$0	$0
FREDERIC LUSKIN	DIRECTOR	1.00	Director	$0	$0	$0
DESIREE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD RUBIO	EXECUTIVE DIRECTOR	40.00	Officer	$74,781	$0	$74,781

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
2020	$209,909	$413,018	No data	$-203,109