We Must Protect Inc

EIN: 861735485 501(c)(3) Public & Societal Benefit

Ewa Beach, HI

Total Revenue
$980,006
Total Expenses
$704,680
Total Assets
$338,262
Net Assets
$335,459
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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
DE
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

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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%)

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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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
30

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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
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
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