PROTOTYPE HEALTH INC (EIN 813389533) - 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

2016

Legal Domicile

Phone

4809991717

Tax Period

2023-01-01 to 2023-12-31

PROTOTYPE HEALTH INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $249K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $392K exceeded revenue, resulting in a 57% operating deficit.

Mission

The organization provides conventional, alternative and complimentary medical services for newborn through geriatric patients at affordable rates determined on a sliding scale based on income.

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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 $15,723

Program Service Revenue $232,070

Investment Income $1,287

Other Revenue $0

TOTAL REVENUE $249,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,351

Fundraising Expenses $0

Program Expenses $332,318

Other Expenses $189,480

TOTAL EXPENSES $391,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,080	$199,219	+0.3%
Expenses	$391,831	$310,180	+0.3%
Net Income	$-142,751	$-110,961	+0.3%

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

$78,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JAMI KUPPERMAN	Executive Dir.	40.00	Officer	$78,000	$0	$78,000
CHANTELLE OSMAN	President	2.00	Officer	$0	$0	$0
HEATHER COOK	Treasurer	2.00	Officer	$0	$0	$0
JONAE HARRISON	Secretary	2.00	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	$249,080	$391,831	$58,104	$-142,751

PROTOTYPE HEALTH INC