PROTEGO PRESS

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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

2019

Legal Domicile

Principal Officer

JUSTIN HENDRIX

Phone

2126478710

Tax Period

2023-01-01 to 2023-12-31

PROTEGO PRESS, founded in 2019, is a small nonprofit in the Public & Societal Benefit sector that reported $500K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO PROVOKE DEBATE AND DISCUSSION ON ISSUES AND IDEAS AT THE INTERSECTION OF TECHNOLOGY AND DEMOCRACY.

Program Service Accomplishments

Program 1

Expenses: $254,164

PROGRAM SERVICES THROUGH PUBLISHING ANALYSES AND PERSPECTIVE, PROTEGO PRESS ADVANCES IDEAS AND EXPLORES PHENOMENA RELATED TO TECHNOLOGY POLICY. THROUGH RESEARCH, PROTEGO PRESS PRODUCES NEW INSIGHTS INTO ISSUES AT THE INTERSECTION OF TECHNOLOGY AND DEMOCRACY. THROUGH THE FELLOWSHIP INITIATIVE, PROTEGO PRESS CONVENES EXPERTS AND HELPS THEM PRODUCE NEW IDEAS AND COVERAGE ON POLICY ISSUES.DURING 2023 THE ORGANIZATION PUBLISHED MORE THAN 500 ARTICLES AND PODCASTS ON TECHNOLOGY POLICY ISSUES; PRODUCED MULTIPLE RESEARCH REPORTS ON ISSUES RELATED TO TECHNOLOGY AND TECHNOLOGY POLICY; DEVELOPED A FELLOWSHIP PROGRAM.

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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 $500,345

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $500,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,326

Fundraising Expenses $13,538

Program Expenses $254,164

Other Expenses $286,740

TOTAL EXPENSES $512,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,345	$393,207	+0.3%
Expenses	$512,066	$88,937	+4.8%
Net Income	$-11,721	$304,270	-1.0%

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

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

$144,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN JONES	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
COURTNEY RADSCH	DIRECTOR	1.00	Director	$0	$0	$0
RENEE DIRESTA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BORTHWICK	DIRECTOR	1.00	Director	$0	$0	$0
DESMOND PATTON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HENDRIX	CEO, EDITOR AND SECRETARY	40.00	Officer	$133,833	$10,827	$144,660

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	$500,345	$512,066	$307,649	$-11,721
2022	$393,207	$88,937	$304,855	$304,270