PROTEKNON FOUNDATION

EIN: 821825415 501(c)(3) Youth Development

SHERIDAN, WY

Total Revenue
$872,372
Total Expenses
$824,209
Total Assets
$196,145
Net Assets
$107,927
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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

Legal Domicile
WY
Phone
4164331652
Tax Period
2025-01-01 to 2025-12-31

PROTEKNON FOUNDATION is a small nonprofit in the Youth Development sector that reported $872K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $824K left a modest 6% surplus.

Mission

STRENGTHEN SYSTEMS THROUGH COLLABORATIVE, INTER-SECTORAL PARTNERSHIPS TO PROVIDE CARE AND WELLBEING TO CHILDREN.

Program Service Accomplishments

Program 1
Revenue: $130,856

Assessment, evaluation, & research: Proteknon provides these services to child protection organizations and agencies. Examaples of such work could be researching the effects of the climate crisis on...

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Assessment, evaluation, & research: Proteknon provides these services to child protection organizations and agencies. Examaples of such work could be researching the effects of the climate crisis on children in different parts of the world, or conducting an evaluation of a child protection agencies' services and offering suggestions for improvement.

Program 2
Revenue: $479,805

Learning & development: Proteknon provides traininq to child protection agencies and organizations on various aspects of child protection and well-being: An example would be providing training on how...

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Learning & development: Proteknon provides traininq to child protection agencies and organizations on various aspects of child protection and well-being: An example would be providing training on how to properly implement child safeguarding policies and frameworks. Proteknon also supports the learnings and development of child protection organizations by groviding knowledge management support.

Program 3
Revenue: $261,712

Technical Support: Proteknon provides technical support to child protection agencies and organizations helping them to develop sound, effective and child-focused programs and policies. An example is...

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Technical Support: Proteknon provides technical support to child protection agencies and organizations helping them to develop sound, effective and child-focused programs and policies. An example is the work that Proteknon is doing to help a global child grotection organization design and set up a youth Ombud' s office.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $20,035
Program Service Revenue $852,337
Investment Income $0
Other Revenue $0
TOTAL REVENUE $872,372

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,924
Fundraising Expenses $0
Other Expenses $723,285
TOTAL EXPENSES $824,209

Year-over-Year Comparison

2025 2024 Change
Revenue $872,372 $1,433,102 -0.4%
Expenses $824,209 $1,435,421 -0.4%
Net Income $48,163 $-2,319 -21.8%
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

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Governance

Voting Members
7
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
1
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alison Sutton Director 1.00
Director
$0 $0 $0
Kirsten Pontalti Executive Direc 1.00
Director
$0 $0 $0
Laura Lee Member 1.00
Director
$0 $0 $0
Madison Bachmann Secretary 1.00
Officer Director
$0 $0 $0
Sara Lim Bertrand Member 1.00
Director
$0 $0 $0
Shrochis Karki Director 1.00
Director
$0 $0 $0
Ted Pauls Director 0.00
Director
$0 $0 $0
ASHA GERVAN Executive Director 1.00
$0 $0 $0
DAVID CONNER Board Director 1.00
$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
2025 $872,372 $824,209 $196,145 $48,163
2024 No data No data No data No data
2023 $1,312,869 $1,306,548 $323,609 $6,321
2022 $827,366 $816,004 $213,162 $11,362
2021 $358,891 $324,052 $135,220 $34,839
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