THE PROSTHETIC FOUNDATION (EIN 010949598) - 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

2010

Legal Domicile

Principal Officer

PHYLLIS DAVENPORT-DAVIS

Phone

2102374400

Tax Period

2022-01-01 to 2022-12-31

THE PROSTHETIC FOUNDATION, founded in 2010, is a small nonprofit in the Civil Rights & Advocacy sector that reported $170K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $34K, a strong 20% operating margin.

Mission

PROVIDING SUPPORT AND ACCESS FOR UNINSURED OR UNDER-INSURED AMPUTEES TO OBTAIN QUALITY PROSTHETICS WITH COMPREHENSIVE AFTERCARE, AND TO GENERATE PUBLIC AWARENESS FOR THESE INDIVIDUALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $118,318

Program Service Revenue $0

Investment Income $292

Other Revenue $51,723

TOTAL REVENUE $170,333

Expense Breakdown

Grants Paid $49,361

Salaries & Benefits $0

Fundraising Expenses $1,300

Program Expenses $112,144

Other Expenses $86,885

TOTAL EXPENSES $136,246

Year-over-Year Comparison

	2022	2021	Change
Revenue	$170,333	$251,440	-0.3%
Expenses	$136,246	$221,636	-0.4%
Net Income	$34,087	$29,804	+0.1%

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

$12,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BANDA	FORMER EXEC DIR	1.00	Officer	$12,224	$0	$12,224
DEMETRIOS MACRIS MD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DIANA SANCHEZ	Director	1.00	Director	$0	$0	$0
PHYLLIS DAVENPORT-DAVIS	Secretary	12.00	Officer Director	$0	$0	$0
PAIGE RODRIGUEZ	Director	1.00	Director	$0	$0	$0
KATHLEEN BRAUNSTEIN	Director	1.00	Director	$0	$0	$0
BRETT ROWE	Director	1.00	Director	$0	$0	$0
BRANDI VITIER	Director	1.00	Director	$0	$0	$0
CHELSEY PRICE	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
2022	$170,333	$136,246	$272,007	$34,087
2021	$251,440	$221,636	$296,094	$29,804
2020	$206,157	$421,169	No data	$-215,012
2019	$104,317	$223,706	$220,933	$-119,389
2018	$404,984	$145,567	$345,304	$259,417

THE PROSTHETIC FOUNDATION