Proteknon Foundation (EIN 821825415) - 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

Phone

4164331652

Tax Period

2023-01-01 to 2023-12-31

Proteknon Foundation, founded in 2017, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

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

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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 $10

Program Service Revenue $1,312,859

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,312,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,950

Fundraising Expenses $0

Program Expenses $1,413,327

Other Expenses $707,598

TOTAL EXPENSES $1,306,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,312,869	$827,367	+0.6%
Expenses	$1,306,548	$816,004	+0.6%
Net Income	$6,321	$11,363	-0.4%

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

$104,222

Total Directors

$164,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirsten Pontalti	Member	40.00	Director	$129,126	$0	$129,126
Kirsten Pontalti	Director	40.00		$129,126	$0	$129,126
Asha Gervan	Treasurer	40.00	Officer	$62,222	$0	$62,222
Asha Gervan	N/A	40.00		$62,222	$0	$62,222
Madison Bachmann	Secretary	40.00	Officer	$42,000	$0	$42,000
Madison Bachmann	N/A	0.00		$42,000	$0	$42,000
Laura Lee	Member	0.00	Director	$24,754	$0	$24,754
Sara Lim Bertrand	Member	0.00	Director	$10,900	$0	$10,900
Shaheen Nanji	Director	0.00	Director	$0	$0	$0
Alison Sutton	Director	0.00	Director	$0	$0	$0
David Conner	Director	0.00	Director	$0	$0	$0
Shrochis Karki	Director	0.00	Director	$0	$0	$0
Irene	Director	0.00	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
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

Proteknon Foundation