PROTECT WHAT WE LOVE

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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

2021

Legal Domicile

Principal Officer

LOUIE SCHWARTZBERG

Phone

3107101242

Tax Period

2022-01-01 to 2022-12-31

PROTECT WHAT WE LOVE, founded in 2021, is a small nonprofit that reported $614K in total revenue in fiscal year 2022. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $216K, a strong 35% operating margin.

Mission

OUR MISSION IS TO USE MEDIA TO EDUCATE AND INSPIRE PEOPLE TO PROTECT OUR ENVIRONMENT, AND CREATE A SUSTAINABLE PLANET FOR FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $337,754

GRATITUDE REVEALED PROVIDES A TRANSFORMATIONAL, CINEMATIC EXPERIENCE OF HOW TO LIVE A MORE MEANINGFUL LIFE FULL OF GRATITUDE THROUGH INTIMATE CONVERSATIONS WITH EVERYDAY PEOPLE, THOUGHT LEADERS, AND PERSONALITIES REVEALING GRATITUDE IS A PROVEN PATHWAY BACK FROM THE DISCONNECTION WE FEEL IN OUR LIVES; DISCONNECTION FROM OURSELVES, OUR PLANET, AND EACH OTHER.

Program 2

Expenses: $48,500

OPERATED AS FISCAL SPONSOR PROVIDING FUNDING TO 'CLOUD CHILD' FOR THE PRODUCTION OF A DOCUMENTARY SHORT FILM HIGHLIGHTING CHALLENGES BROUGHT ABOUT BY THE LOSS OF KELP FOREST IN CHILE.

Program 3

Expenses: $11,520

OPERATED AS FISCAL SPONSOR PROVIDING FUNDING TO SO 'SO DID SHE LLC" FOR THE PRODUCTION OF "HERITAGE DAY" - A DOCUMENTARY SHORT FILM HIGHLIGHTING THE LASTING IMPACT OF THE HOLOCAUST ON SURVIVORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $613,763

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $613,763

Expense Breakdown

Grants Paid $60,020

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $397,774

Other Expenses $337,754

TOTAL EXPENSES $397,774

Year-over-Year Comparison

	2022	2021	Change
Revenue	$613,763	$285,000	+1.2%
Expenses	$397,774	$75,000	+4.3%
Net Income	$215,989	$210,000	+0.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS SCHWARTZBER	PRESIDENT	8.00	Officer Director	$0	$0	$0
KIRT EFTEKHAR	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SARA RAMO	SECRETARY/TREASURER	8.00	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
2022	$613,763	$397,774	$425,989	$215,989
2021	$285,000	$75,000	$210,000	$210,000