PROTEUS ACTION LEAGUE (EIN 223888268) - 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

2002

Legal Domicile

Principal Officer

PAUL DI DONATO

Phone

4132560349

Tax Period

2023-01-01 to 2023-12-31

PROTEUS ACTION LEAGUE, founded in 2002, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROTEUS ACTION LEAGUE IS A 501(C)4 ORGANIZATION THAT PARTNERS WITH FOUNDATIONS, INDIVIDUAL DONORS, AND ADVOCATES TO ADVANCE RACIAL, GENDER, QUEER, AND DISABILITY JUSTICE, AS WELL AS AN INCLUSIVE, FULLY REPRESENTATIVE DEMOCRACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,286,320

Program Service Revenue $77,234

Investment Income $13,246

Other Revenue $0

TOTAL REVENUE $1,376,800

Expense Breakdown

Grants Paid $1,002,300

Salaries & Benefits $294,936

Fundraising Expenses $72,943

Program Expenses $1,369,685

Other Expenses $301,742

TOTAL EXPENSES $1,598,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,376,800	$2,985,131	-0.5%
Expenses	$1,598,978	$1,801,818	-0.1%
Net Income	$-222,178	$1,183,313	-1.2%

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

N/A

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
PAUL DI DONATO	PRESIDENT & CEO	1.00	Highest	$0	$46,663	$419,078
AMARDEEP SINGH BHALLA	VICE PRESIDENT OF PROGRAMM	1.00	Highest	$0	$57,632	$236,938
BEERY JIMENEZ	DIRECTOR OF PHILANTHROPY & FISCAL SPONSORSHIP	1.00	Highest	$0	$23,110	$227,735
RYAN CHAVEZ	CHIEF FINANCIAL OFFICER	1.00	Highest	$0	$32,441	$192,896
RANA ELMIR	PROGRAM DIRECTOR	1.00	Highest	$0	$28,765	$183,081
RYAN ALEXANDER	CHAIR	1.00	Officer Director	$0	$0	$0
IAN FULLER	TREASURER	5.00	Officer Director	$0	$0	$0
QUANITA TOFFIE	SECRETARY	5.00	Officer Director	$0	$0	$0
LUDOVIC BLAIN	DIRECTOR	2.00	Director	$0	$0	$0
NIC CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
NATASHA MINSKER	DIRECTOR	2.00	Director	$0	$0	$0
JESSE BEASON	DIRECTOR	2.00	Director	$0	$0	$0
GUILLERMO QUINTEROS	DIRECTOR	2.00	Director	$0	$0	$0
JESSIE ULIBARRI	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$1,376,800	$1,598,978	$2,867,075	$-222,178
2023	No data	No data	No data	No data
2022	$2,985,131	$1,801,818	$3,264,251	$1,183,313
2021	$1,156,581	$1,570,870	$1,923,944	$-414,289
2020	$1,228,186	$1,388,642	$2,428,417	$-160,456
2019	$2,340,585	$1,802,579	$2,415,945	$538,006
2018	$1,912,509	$2,657,769	$1,871,452	$-745,260

PROTEUS ACTION LEAGUE