PROTEZ FOUNDATION (EIN 882437069) - 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

2022

Legal Domicile

Principal Officer

YURY AROSHIDZE

Phone

6127724777

Tax Period

2023-01-01 to 2023-12-31

PROTEZ FOUNDATION, founded in 2022, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 247% from the prior year, signaling strong growth momentum.

Mission

PROTEZ FOUNDATION'S MISSION IS TO HELP PEOPLE WHO HAVE LOST LIMBS TO RESTORE THEIR QUALITY OF LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,605,322

Program Service Revenue $0

Investment Income $39

Other Revenue $-65,322

TOTAL REVENUE $3,540,039

Expense Breakdown

Grants Paid $57,478

Salaries & Benefits $441,822

Fundraising Expenses $93,955

Program Expenses $3,398,379

Other Expenses $3,077,752

TOTAL EXPENSES $3,577,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,540,039	$1,018,857	+2.5%
Expenses	$3,577,052	$673,983	+4.3%
Net Income	$-37,013	$344,874	-1.1%

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

Volunteers

150

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

$268,840

Total Directors

$268,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YURY AROSHIDZE	PRESIDENT	40.00	Officer Director	$83,200	$0	$83,200
DR YAKOV GRADINAR	VICE-PRESIDENT	40.00	Officer Director	$124,800	$0	$124,800
IVANNA GRADINAR	TREASURER	40.00	Officer Director	$31,200	$0	$31,200
ANDREY MADAN	SECRETARY	40.00	Officer Director	$29,640	$0	$29,640
VALENTYNA PAVSYUKOVA	BOARD MEMBER	2.00	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
2023	$3,540,039	$3,577,052	$760,728	$-37,013
2022	$1,018,857	$673,983	$558,387	$344,874

PROTEZ FOUNDATION