PROKIDS (EIN 311020021) - 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

1981

Legal Domicile

Principal Officer

TRACY COOK

Phone

5132812000

Tax Period

2023-01-01 to 2023-12-31

PROKIDS, founded in 1981, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $18.6M in total revenue in fiscal year 2023. Revenue surged 326% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.0M, a strong 81% operating margin.

Mission

ADVOCATES ON BEHALF OF ABUSED AND NEGLECTED CHILDREN

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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 $17,052,116

Program Service Revenue $0

Investment Income $373,071

Other Revenue $1,174,532

TOTAL REVENUE $18,599,719

Expense Breakdown

Grants Paid $28,839

Salaries & Benefits $3,029,322

Fundraising Expenses $545,853

Program Expenses $2,742,339

Other Expenses $563,590

TOTAL EXPENSES $3,621,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,599,719	$4,363,898	+3.3%
Expenses	$3,621,751	$3,250,777	+0.1%
Net Income	$14,977,968	$1,113,121	+12.5%

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

400

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

$132,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACKENZIE CHAVEZ	PRESIDENT	0.00	Officer Director	$0	$0	$0
JOANN HAGOPLAN	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
STEPHEN BROWN	PRESIDENT ELECT AND TREASU	0.00	Officer Director	$0	$0	$0
JUSTIN TILLSON	SECRETARY	0.00	Officer Director	$0	$0	$0
JENNIFER BASTOS	TRUSTEE	0.00	Director	$0	$0	$0
BOB BERRES	TRUSTEE	0.00	Director	$0	$0	$0
GRACE CHUNG	TRUSTEE	0.00	Director	$0	$0	$0
TOM CUNI	TRUSTEE	0.00	Director	$0	$0	$0
BRENT GRAVLEE	TRUSTEE	0.00	Director	$0	$0	$0
TRACIE HILL	TRUSTEE	0.00	Director	$0	$0	$0
MIKE HINES	TRUSTEE	0.00	Director	$0	$0	$0
MICHELLE HUDEPOHL	TRUSTEE	0.00	Director	$0	$0	$0
EVIE JOSEPH	TRUSTEE	0.00	Director	$0	$0	$0
JODY T KLEKAMP	TRUSTEE	0.00	Director	$0	$0	$0
PETER KLEKAMP	TRUSTEE	0.00	Director	$0	$0	$0
PHYLLIS MCCALLUM	TRUSTEE	0.00	Director	$0	$0	$0
BOB MCMAHON	TRUSTEE	0.00	Director	$0	$0	$0
BETH MCNEILL	TRUSTEE	0.00	Director	$0	$0	$0
GAIL MOORE	TRUSTEE	0.00	Director	$0	$0	$0
STEPHEN NESBITT	TRUSTEE	0.00	Director	$0	$0	$0
HALLEM SARGEANT	TRUSTEE	0.00	Director	$0	$0	$0
MARCY SELVA	TRUSTEE	0.00	Director	$0	$0	$0
JAY SHATZ	TRUSTEE	0.00	Director	$0	$0	$0
ALICIA STOCK	TRUSTEE	0.00	Director	$0	$0	$0
ELIZABETH TUCK	TRUSTEE	0.00	Director	$0	$0	$0
WYNNDEL WATTS	TRUSTEE	0.00	Director	$0	$0	$0
JULIE WILSON	TRUSTEE	0.00	Director	$0	$0	$0
KELLY WITTICH	PRESIDENT EMERITUS	0.00	Director	$0	$0	$0
JEB H HEAD	PRESIDENT EMERITUS	0.00	Director	$0	$0	$0
TD HUGHES	PRESIDENT EMERITUS	0.00	Director	$0	$0	$0
TRACY COOK	EXEC. DIRECTOR	35.00	Officer	$132,424	$0	$132,424
JENNIFER MCKETTRICK	MANAGER	35.00	Highest	$104,588	$0	$104,588

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	$18,599,719	$3,621,751	$33,260,148	$14,977,968
2022	$4,363,898	$3,250,777	$17,613,433	$1,113,121
2021	$5,485,514	$2,994,015	$16,476,823	$2,491,499
2020	$5,866,755	$2,880,553	$14,481,684	$2,986,202
2019	$5,592,080	$2,614,572	$11,035,193	$2,977,508
2018	$3,871,643	$2,330,754	$8,015,288	$1,540,889

PROKIDS