PROJECT OLE (EIN 943379867) - 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

1998

Phone

4155151673

Tax Period

2024-08-01 to 2025-07-31

PROJECT OLE, founded in 1998, is a small nonprofit in the Education sector that reported $119K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $162K exceeded revenue, resulting in a 36% operating deficit.

Mission

Project OLE seeks to build strong minds, strong hearts, strong individuals and strong community by supporting and enhancing the learning experience; academic achievement; and physical,environmental and art education of San Francisco Community School students and families, and youth in the neighboring community.

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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 $93,654

Program Service Revenue $0

Investment Income $0

Other Revenue $25,562

TOTAL REVENUE $119,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,370

Other Expenses $162,370

TOTAL EXPENSES $162,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,216	$135,363	-0.1%
Expenses	$162,370	$82,381	+1.0%
Net Income	$-43,154	$52,982	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gaelen Spor	President	4.00	Officer Director	$0	$0	$0
Anna Gracia	Co-Treasurer	1.00	Officer Director	$0	$0	$0
Shelley Estelle	Co-Treasurer	2.00	Officer Director	$0	$0	$0
Sarah Palmer	Secretary	1.00	Officer Director	$0	$0	$0
Miles Pickering	Secretary	1.00	Officer Director	$0	$0	$0
Katie Thrash	Director	1.00	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
2025	$119,216	$162,370	$344,965	$-43,154
2024	$135,363	$82,381	$388,119	$52,982
2023	$155,180	$125,530	$335,137	$29,650
2022	$167,730	$171,673	$305,193	$-3,943
2021	$126,730	$27,656	$309,112	$99,074
2020	$142,402	$83,109	$210,038	$59,293
2019	$107,976	$98,596	$150,745	$9,380
2018	$110,182	$93,215	$133,365	$16,967

PROJECT OLE