PRESERVE PROTECT AND DEFEND

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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

2014

Legal Domicile

Principal Officer

DAVE CONTARINO

Phone

5104578578

Tax Period

2023-01-01 to 2023-12-31

PRESERVE PROTECT AND DEFEND, founded in 2014, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 238% from the prior year, signaling strong growth momentum. Expenses of $962K left a modest 7% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO ADVOCATE FOR MAINSTREAM POLICIES THAT PRESERVE, PROTECT AND DEFEND AMERICAS PATRIOTIC VALUES.

Program Service Accomplishments

Program 1

Expenses: $937,377 Revenue: $0

THE ORGANIZATION CONDUCTED ACTIVITIES ADVOCATING POLICIES THAT PRESERVE, PROTECT AND DEFEND AMERICAS PATRIOTIC VALUES.

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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 $1,030,003

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,030,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,500

Program Expenses $937,377

Other Expenses $959,967

TOTAL EXPENSES $962,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,030,003	$304,353	+2.4%
Expenses	$962,467	$358,829	+1.7%
Net Income	$67,536	$-54,476	-2.2%

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

N/A

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
DAVE CONTARINO	DIRECTOR,PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG VAROGA	DIRECTOR,TREASURER	1.00	Officer 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
2023	$1,030,003	$962,467	$117,446	$67,536
2022	$304,353	$358,829	$49,910	$-54,476
2020	$602,502	$611,007	$108,113	$-8,505
2019	$617,512	$519,044	$116,618	$98,468