PROMOTEALTRUISM ORG (EIN 872696903) - 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

SAVILLE KELLNER

Phone

7023852500

Tax Period

2025-01-01 to 2025-12-31

PROMOTEALTRUISM ORG, founded in 2021, is a micro nonprofit in the Human Services sector that reported $77K in total revenue in fiscal year 2025. Revenue surged 221% from the prior year, signaling strong growth momentum. Expenses of $134K exceeded revenue, resulting in a 73% operating deficit.

Mission

TO RAISE FUNDS THROUGH CREATIVE EVENTS AND GALAS TO BENEFIT FEDERALLY RECOGNIZED EXEMPT ORGANIZATIONS WHOSE PURPOSE IS FOR THE BETTERMENT OF SOCIETY THROUGH CLINICAL RESEARCH, PROVIDING ACCESS TO HEALTHCARE, AND GRANTING WISHES TO THOSE WITH CRITICAL ILLNESSES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $77,145

Other Revenue $0

TOTAL REVENUE $77,145

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,000

Other Expenses $8,693

TOTAL EXPENSES $133,693

Year-over-Year Comparison

	2025	2024	Change
Revenue	$77,145	$24,000	+2.2%
Expenses	$133,693	$11,018	+11.1%
Net Income	$-56,548	$12,982	-5.4%

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

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	Role	Reportable Comp	Other Comp	Total
SAVILLE KELLNER	President	Officer	$0	$0	$0
KATIE KELLNER	Secretary	Officer	$0	$0	$0
TRAVIS KEYS	Treasurer	Officer	$0	$0	$0
ALLAN CARTER	Director	Officer	$0	$0	$0
HUGH ANDERSON	Director	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
2025	$77,145	$133,693	$673,088	$-56,548
2024	$24,000	$11,018	$829,636	$12,982
2023	$23,850	$259,788	$816,654	$-235,938
2022	$1,014,967	$10,000	$1,052,591	$1,004,967

PROMOTEALTRUISM ORG