PROTECHOS INC (EIN 660890066) - 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

2017

Legal Domicile

Principal Officer

EMILY N ROISMAN

Phone

7876307106

Tax Period

2023-01-01 to 2023-12-31

PROTECHOS INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $788K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $753K left a modest 4% surplus.

Mission

LEARN AND EARN ROOF RECONSTRUCTION IN DISADVANTAGED COMMUNITIES IN PUERTO RICO.

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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 $779,884

Program Service Revenue $0

Investment Income $0

Other Revenue $7,838

TOTAL REVENUE $787,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $646,528

Fundraising Expenses $0

Program Expenses $675,666

Other Expenses $106,654

TOTAL EXPENSES $753,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$787,722	$685,798	+0.1%
Expenses	$753,182	$621,388	+0.2%
Net Income	$34,540	$64,410	-0.5%

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

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
DANE A ARCHIBALD	DIRECTOR	1.00	Officer	$0	$0	$0
JOSE VALES BORGES	DIRECTOR	1.00	Officer	$0	$0	$0
JEANNE CARMICHAEL DENT	DIRECTOR	1.00	Officer	$0	$0	$0
ORLANDO FIGUEROA	DIRECTOR	1.00	Officer	$0	$0	$0
EDNA ECHANDI GUZMAN	DIRECTOR	1.00	Officer	$0	$0	$0
SILVIA ITURREGUI	DIRECTOR	1.00	Officer	$0	$0	$0
LORI TOMASIK KRELL	DIRECTOR	1.00	Officer	$0	$0	$0
JONATHAN MARVEL	DIRECTOR	1.00	Officer	$0	$0	$0
JAVIER OJEDA	TREASURER	4.00	Officer	$0	$0	$0
EMILY N ROISMAN	PRESIDENT &	30.00	Officer	$0	$0	$0
ALEJANDRO CALAF REICHARD	DIRECTOR	5.00	Officer	$0	$0	$0
ANITA MONTANER SEVILLANO	SECRETARY	3.00	Officer	$0	$0	$0
MICHAEL VALENTINO	DIRECTOR	1.00	Officer	$0	$0	$0
EMILIO COLON ZAVALA	DIRECTOR	1.00	Officer	$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	No data	No data	No data	No data
2023	$787,722	$753,182	$348,822	$34,540
2022	$685,798	$621,388	$195,755	$64,410
2021	$566,464	$509,974	$112,484	$56,490

PROTECHOS INC