PROTOHAVEN

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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

SAM KUSIC

Phone

4074531699

Tax Period

2022-01-01 to 2022-12-31

PROTOHAVEN, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $327K in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO SERVICE THE PUBLIC GOOD BY PROVIDING SPACE, TOOLS, KNOWLEDGE, AND COMMUNITY FOR CREATION AND INNOVATION.

Program Service Accomplishments

Program 1

Expenses: $347,515

PROTOHAVEN CONDUCTS CLASSES IN DESIGN & FABRICATION SKILLS AND EVENTS TO BRING PEOPLE INTERESTED IN THESE SKILLS TOGETHER. THESE ARE LEAD BY STAFF, VOLUNTEER, OR CONTRACTOR EXPERTS AND ARE HELD AT...

PROTOHAVEN CONDUCTS CLASSES IN DESIGN & FABRICATION SKILLS AND EVENTS TO BRING PEOPLE INTERESTED IN THESE SKILLS TOGETHER. THESE ARE LEAD BY STAFF, VOLUNTEER, OR CONTRACTOR EXPERTS AND ARE HELD AT ITS PHYSICAL FACILITY TYPICALLY ON WEEKDAY NIGHTS AND WEEKENDS. CLASSES PROVIDE THE "KNOWLEDGE AND EVENTS PROVIDE "COMMUNITY" FOR CREATION AND INNOVATION THAT ARE PART OF OUR EXEMPT PURPOSE. THE CLASSES AND EVENTS ARE TYPICALLY HELD DURING WEEKDAY EVENINGS AND WEEKEND DAYS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $122,210

Program Service Revenue $204,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,063

Fundraising Expenses $23,105

Program Expenses $347,515

Other Expenses $267,336

TOTAL EXPENSES $479,399

Year-over-Year Comparison

	2022	2021	Change
Revenue	$327,010	$700,071	-0.5%
Expenses	$479,399	$459,756	+0.0%
Net Income	$-152,389	$240,315	-1.6%

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

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

$82,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER EPPS	EXECUTIVE DIRECTOR	40.00	Director	$82,500	$0	$82,500
JEFF GREENE	DIRECTOR	2.00	Director	$0	$0	$0
LIZZEE SOLOMON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH NIELSEN	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON BEARER	DIRECTOR	2.00	Director	$0	$0	$0
FRAN FLAHERTY	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA ROLON	CHAIR	4.00	Officer	$0	$0	$0
ANGELICA CIRANNI	VICE CHAIR	3.00	Officer	$0	$0	$0
TJ JOHNSON	TREASURER	3.00	Officer	$0	$0	$0
SHANNON RUGH	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
2022	$327,010	$479,399	$132,078	$-152,389
2021	$700,071	$459,756	$285,218	$240,315
2020	$399,887	$386,609	$97,128	$13,278
2019	$198,814	$222,118	$49,569	$-23,304