The Story Project (EIN 954684376) - 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

Legal Domicile

Phone

3109940352

Tax Period

2024-01-01 to 2024-12-31

The Story Project, founded in 1998, is a small nonprofit in the Youth Development sector that reported $248K in total revenue in fiscal year 2024. Revenue surged 289% from the prior year, signaling strong growth momentum. Expenses of $240K left a modest 3% surplus.

Mission

Promoting Literacy Through After-School Programs

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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 $247,422

Program Service Revenue $0

Investment Income $613

Other Revenue $0

TOTAL REVENUE $248,035

Expense Breakdown

Grants Paid $238,495

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,326

Other Expenses $1,406

TOTAL EXPENSES $239,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,035	$63,745	+2.9%
Expenses	$239,901	$75,333	+2.2%
Net Income	$8,134	$-11,588	-1.7%

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
Todd Felderstein	Executive Director	10.00	Officer Director	$0	$0	$0
Jackelyn Quintanilla-Alvarez	Secretary	5.00	Officer Director	$0	$0	$0
Nico Conanan	Member	1.00	Director	$0	$0	$0
Christian Rodriguez	Member	1.00	Director	$0	$0	$0
Dan Le	Member	1.00	Director	$0	$0	$0
Elizabeth Yochim	Member	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
2024	$248,035	$239,901	$15,114	$8,134
2021	$55,050	$43,335	$25,648	$11,715
2020	$300,427	$396,593	$13,933	$-96,166

The Story Project