PROTECTING OUR FUTURE INC (EIN 830718370) - 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

2018

Legal Domicile

Principal Officer

MARCUS MASON

Phone

2034133218

Tax Period

2024-06-01 to 2025-05-31

PROTECTING OUR FUTURE INC, founded in 2018, is a small nonprofit that reported $462K in total revenue in fiscal year 2024. Revenue surged 393% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 20% operating margin.

Mission

TO ENSURE THAT AFRICAN AMERICANS USE THEIR POWERFUL VOICES IN THE POLITICAL PROCESS TO FURTHER THE PROMISE OF AMERICA. THE ORGANIZATION BUILT STATE-OF-THE-ART RESEARCH, DIGITAL AND COMMUNICATIONS INFRASTRUCTURE TO REACH, EDUCATE AND ENGAGE VOTERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $462,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $462,500

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $0

Fundraising Expenses $92,475

Program Expenses $255,820

Other Expenses $228,473

TOTAL EXPENSES $370,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,500	$93,880	+3.9%
Expenses	$370,223	$120,956	+2.1%
Net Income	$92,277	$-27,076	-4.4%

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

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

Total Directors

$2,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS MASON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA MASON	BOARD MEMBER	2.00	Director	$2,500	$0	$2,500
DAVID YOUNGBLOOD	BOARD MEMBER	2.00	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
2025	$462,500	$370,223	$147,510	$92,277
2024	$93,880	$120,956	$55,233	$-27,076
2023	$800,101	$780,742	$82,309	$19,359
2022	$70,000	$29,302	$62,950	$40,698
2021	$305,000	$314,293	$22,252	$-9,293

PROTECTING OUR FUTURE INC