PROJECT PROTECT OUR CHILDREN (EIN 843113284) - 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

2019

Legal Domicile

Principal Officer

DENISE MEARS

Phone

3463867762

Tax Period

2024-01-01 to 2024-12-31

PROJECT PROTECT OUR CHILDREN, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $212K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 38% operating margin.

Mission

WE ARE DEDICATED TO PREVENTING CHILD SEX TRAFFICKING, EXPLOITATION AND ABUSE THROUGH PROACTIVE COMMUNITY ENGAGEMENT, PREVENTATIVE EDUCATIONAL PROGRAMS, AWARENESS AND EMPOWERMENT OPPORTUNITIES.

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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 $168,416

Program Service Revenue $0

Investment Income $0

Other Revenue $43,614

TOTAL REVENUE $212,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,065

Fundraising Expenses $0

Program Expenses $131,648

Other Expenses $61,583

TOTAL EXPENSES $131,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,030	$133,010	+0.6%
Expenses	$131,648	$83,999	+0.6%
Net Income	$80,382	$49,011	+0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE MEARS	PRESIDENT	60.00	Officer Director	$0	$0	$0
DAHLIA LEMESH	TREASURER	10.00	Officer Director	$0	$0	$0
TIFFANY CALDERONE	SECRETARY	10.00	Officer 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	$212,030	$131,648	$187,377	$80,382

PROJECT PROTECT OUR CHILDREN