We Must Protect Inc

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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

Vrindavan Bellord

Phone

8088610793

Tax Period

2024-01-01 to 2024-12-31

We Must Protect Inc, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $980K in total revenue in fiscal year 2024. Revenue surged 658% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 28% operating margin.

Mission

ENGAGE IN RESEARCH AND PUBLIC EDUCATION FOR THE BENEFIT OF THOSE VULNERABLE POPULATIONS IN OUR COMMUNITY THAT DESERVE TO BE HONORED AND CARED FOR.

Program Service Accomplishments

Program 1

Expenses: $666,123 Revenue: $879,043

We responded to the disaster caused by Hurricane Helene. We provided: 1. Emergency communications and internet devices costing $92,000. 2. Cold weather clothing costing $175,000 3. Partial funding to construct 5 replacement dwelling for victims of Hurrican Helene costing $259,000 4. Emergency medical kits costing $72,000 We continued to raise awareness and advocate for the ongoing needs of the Maui community.

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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 $980,006

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $980,006

Expense Breakdown

Grants Paid $666,123

Salaries & Benefits $0

Fundraising Expenses $23,296

Program Expenses $666,123

Other Expenses $38,557

TOTAL EXPENSES $704,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$980,006	$129,288	+6.6%
Expenses	$704,680	$85,056	+7.3%
Net Income	$275,326	$44,232	+5.2%

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

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
TULSI GABBARD	DirPresResigned 225	5.00	Officer Director	$0	$0	$0
VRINDAVAN BELLORD	DirPres Eff 225	0.50	Officer Director	$0	$0	$0
TOM DATWYLER	Treasurer	1.00	Officer	$0	$0	$0
ERIKA TSUJI	Secretary	1.00	Officer	$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	$980,006	$704,680	$338,262	$275,326