THE PROTECT OUR COMMUNITIES FOUNDATION (EIN 264311106) - 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

2009

Legal Domicile

Principal Officer

LORI SALDANA

Phone

6196934788

Tax Period

2023-01-01 to 2023-12-31

THE PROTECT OUR COMMUNITIES FOUNDATION, founded in 2009, is a small nonprofit in the Environment sector that reported $877K in total revenue in fiscal year 2023. Expenses of $757K left a modest 14% surplus.

Mission

MAXIMIZE CLEAN, LOCAL, AFFORDABLE AND EQUITABLE ENERGY SOLUTIONS THROUGH EDUCATION, COMMUNITY ENGAGEMENT AND LEGAL ACTION.

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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 $54,265

Program Service Revenue $719,745

Investment Income $98,154

Other Revenue $4,883

TOTAL REVENUE $877,047

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $350,836

Fundraising Expenses $0

Program Expenses $490,571

Other Expenses $376,295

TOTAL EXPENSES $757,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$877,047	$892,195	0.0%
Expenses	$757,131	$877,985	-0.1%
Net Income	$119,916	$14,210	+7.4%

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

$20,403

Total Directors

$20,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PINTO	DIRECTOR, TREASURER	2.00	Officer Director	$0	$0	$0
DENIS TRAFECANTY	DIRECTOR	2.00	Officer Director	$0	$0	$0
BILL POWERS	DIRECTOR, SECRETARY	4.00	Officer Director	$0	$0	$20,403
LORI SALDANA	DIRECTOR, PRESIDENT	4.00	Officer Director	$0	$0	$0
DIANE JACOBS	DIRECTOR	2.00	Director	$0	$0	$0
MALINDA DICKENSON	LEGAL & EXECUTIVE DIRECTOR	40.00	Highest	$153,956	$0	$153,956

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	$877,047	$757,131	$2,255,971	$119,916
2022	$892,195	$877,985	$2,139,187	$14,210
2021	$661,458	$912,312	$2,121,587	$-250,854
2020	$271,125	$713,525	$2,416,431	$-442,400
2019	$392,355	$786,007	$2,816,869	$-393,652
2018	$1,959,921	$353,834	$3,206,983	$1,606,087
2018	$2,152,177	$557,385	$3,206,983	$1,594,792

THE PROTECT OUR COMMUNITIES FOUNDATION