PROTEUS INC (EIN 421186501) - 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

1982

Legal Domicile

Principal Officer

DANIEL ZINNEL

Phone

5152715303

Tax Period

2024-07-01 to 2025-06-30

PROTEUS INC, founded in 1982, is a community nonprofit in the Employment sector that reported $6.4M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $6.2M left a modest 3% surplus.

Mission

PROVIDE SERVICES TO IMPROVE HEALTH, EDUCATION, & ECONOMIC OPPORTUNITIES OF MIGRANT SEASONAL FARMWORKERS & OTHER LOW-INCOME PEOPLE

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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 $6,333,006

Program Service Revenue $66,232

Investment Income $23,305

Other Revenue $-49,183

TOTAL REVENUE $6,373,360

Expense Breakdown

Grants Paid $858,362

Salaries & Benefits $4,099,699

Fundraising Expenses $2,271

Program Expenses $5,284,314

Other Expenses $1,194,880

TOTAL EXPENSES $6,152,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,373,360	$7,036,981	-0.1%
Expenses	$6,152,941	$6,834,965	-0.1%
Net Income	$220,419	$202,016	+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

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

$435,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN HOFFMAN	CHAIR	1.00	Officer Director	$0	$0	$0
SARAH NASH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA ANDERSON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JOHN VAN GINKEL	TREASURER	1.00	Officer Director	$0	$0	$0
JUAN AYALA-ROMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
HIJINIO CARREON	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA VILLEGAS	DIRECTOR	1.00	Director	$0	$0	$0
NORMA GUERRERO	DIRECTOR	1.00	Director	$0	$0	$0
CECELIA LOPEZ MONTERROSA	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL ZINNEL	CEO	40.00	Officer	$197,183	$21,399	$218,582
CARLA BESTE	CFO	40.00	Officer	$171,104	$45,909	$217,013

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
2025	$6,373,360	$6,152,941	$2,499,029	$220,419
2024	$7,036,981	$6,834,965	$2,418,904	$202,016
2023	$6,471,645	$6,437,599	$2,241,027	$34,046
2022	$6,779,811	$6,503,802	$1,622,800	$276,009
2021	$6,864,690	$6,755,903	$1,359,202	$108,787
2020	$5,420,447	$5,105,379	$1,212,170	$315,068
2019	$4,597,388	$4,585,875	$705,169	$11,513
2018	$4,457,523	$4,510,540	$779,205	$-53,017

PROTEUS INC