PROSOCIAL WORLD (EIN 852965721) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

JEFFREY GENUNG

Phone

5127961008

Tax Period

2023-01-01 to 2023-12-31

PROSOCIAL WORLD, founded in 2020, is a community nonprofit in the Social Science sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO CONSCIOUSLY EVOLVE A WORLD THAT WORKS FOR ALL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,048,326

Program Service Revenue $84,360

Investment Income $66

Other Revenue $0

TOTAL REVENUE $1,132,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,198,222

Fundraising Expenses $62,072

Program Expenses $1,373,355

Other Expenses $292,732

TOTAL EXPENSES $1,490,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,132,752	$1,132,408	+0.0%
Expenses	$1,490,954	$1,157,206	+0.3%
Net Income	$-358,202	$-24,798	+13.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$234,583

Total Directors

$234,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY GENUNG	MANAGING DIR	40.00	Officer Director	$124,583	$0	$124,583
PAUL ATKINS	VICE PRESIDE	40.00	Officer Director	$110,000	$0	$110,000
NORMAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KIRAN BALI	DIRECTOR	1.00	Director	$0	$0	$0
RITA COLWELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE GELFAND	DIRECTOR	1.00	Director	$0	$0	$0
GURU MADHAVAN	TREASURER	4.00	Officer Director	$0	$0	$0
DAVID SLOAN WILSON	PRESIDENT	40.00	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	No data	No data	No data	No data
2023	$1,132,752	$1,490,954	$284,268	$-358,202
2022	$1,132,408	$1,157,206	$531,136	$-24,798
2021	$791,621	$419,718	$467,347	$371,903
2020	$107,529	$20,656	$90,389	$86,873

PROSOCIAL WORLD