Proton Collaborative Group Inc (EIN 272777956) - 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

Charles Simone

Phone

6308368668

Tax Period

2024-01-01 to 2024-12-31

Proton Collaborative Group Inc, founded in 2009, is a community nonprofit in the Medical Research sector that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $319K, a strong 17% operating margin.

Mission

Conduct cancer research through oncology clinical trials.

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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 $1,866,283

Program Service Revenue $0

Investment Income $13,132

Other Revenue $0

TOTAL REVENUE $1,879,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,607

Fundraising Expenses $0

Program Expenses $1,469,980

Other Expenses $829,277

TOTAL EXPENSES $1,560,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,879,415	$1,768,600	+0.1%
Expenses	$1,560,884	$1,475,531	+0.1%
Net Income	$318,531	$293,069	+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

Volunteers

123

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

$234,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jillian Plochocki-Smallwood	Executive Director	40.00	Officer	$214,548	$20,118	$234,666
Charles Simone MD	President	1.00	Officer Director	$0	$0	$0
Andrew Chang MD	Vice President/Treasurer	1.00	Officer Director	$0	$0	$0
George Laramore MD	Secretary	1.00	Officer Director	$0	$0	$0
Dr Minesh Mehta	Director	1.00	Director	$0	$0	$0
Michael Chuong MD	Director	1.00	Director	$0	$0	$0
Carlos Vargas MD	Director	1.00	Director	$0	$0	$0
Stephanie Perkins MD	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
2024	$1,879,415	$1,560,884	$2,017,499	$318,531
2023	$1,768,600	$1,475,531	$1,553,885	$293,069
2022	$1,384,165	$1,145,655	$1,260,917	$238,510
2021	$1,189,051	$1,077,381	$1,110,674	$111,670
2020	$1,310,306	$1,184,195	$880,013	$126,111
2019	$1,679,839	$1,580,388	$950,365	$99,451
2018	$1,900,890	$1,912,238	$830,314	$-11,348

Proton Collaborative Group Inc