PROMETHEUS USA (EIN 831209945) - 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

AIXUAN HOLTERMAN

Phone

8473340230

Tax Period

2019-05-01 to 2020-04-30

PROMETHEUS USA, founded in 2018, is a small nonprofit in the Health Care sector that reported $637K in total revenue in fiscal year 2019. The organization ran a surplus of $261K, a strong 41% operating margin.

Mission

DISCOVERY, DEVELOPMENT AND DEPLOYMENT OF SOLUTIONS TO IMPROVE CHILDREN'S HEALTH WORLDWIDE IN LOW AND MIDDLE INCOME COUNTRIES BY SUPPORTING INNOVATIVE MEDICAL EDUCATION, TRAINING AND RESEARCH

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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 (2019)

Revenue Breakdown

Contributions & Grants $637,113

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $637,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,421

Fundraising Expenses $0

Program Expenses $373,873

Other Expenses $187,821

TOTAL EXPENSES $376,242

Year-over-Year Comparison

	2019	2018	Change
Revenue	$637,113	N/A	N/A
Expenses	$376,242	N/A	N/A
Net Income	$260,871	N/A	N/A

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

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

$177,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIXUAN HOLTERMAN	PRESIDENT	40.00	Officer	$177,864	$0	$177,864

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
2020	$637,113	$376,242	$491,029	$260,871

PROMETHEUS USA