PROTECT OUR KIDS INC (EIN 870887371) - 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

2021

Legal Domicile

Principal Officer

LUKE NIFORATOS

Phone

3033357584

Tax Period

2024-01-01 to 2024-12-31

PROTECT OUR KIDS INC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $234K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $269K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROMOTE SOUND DRUG POLICIES THAT PROTECT CHILDREN AND THEIR FAMILIES.

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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 $210,195

Program Service Revenue $0

Investment Income $23,499

Other Revenue $0

TOTAL REVENUE $233,694

Expense Breakdown

Grants Paid $121,500

Salaries & Benefits $0

Fundraising Expenses $1,780

Program Expenses $252,110

Other Expenses $147,610

TOTAL EXPENSES $269,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,694	$314,633	-0.3%
Expenses	$269,110	$378,599	-0.3%
Net Income	$-35,416	$-63,966	-0.4%

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
LUKE NIFORATOS	PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
JUSTIN LUKE RILEY	OFFICER	1.00	Officer Director	$0	$0	$0
JENNIFER BAIRD	OFFICER	1.00	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	$233,694	$269,110	$714,594	$-35,416
2023	$314,633	$378,599	$773,142	$-63,966
2022	$360,922	$742,840	$709,662	$-381,918
2021	$1,313,447	$144,645	$1,166,483	$1,168,802

PROTECT OUR KIDS INC