PROTECT HUMAN RIGHTS

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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

Phone

3039416809

Tax Period

2022-01-01 to 2022-12-31

PROTECT HUMAN RIGHTS, founded in 2022, is a small nonprofit that reported $320K in total revenue in fiscal year 2022. The organization ran a surplus of $51K, a strong 16% operating margin.

Mission

TO BRING TOGETHER AND MOBILIZE ALLIES FROM ALL POLICAL PARTIES, GENDERS, RACES, BELIEFS AND BACKGROUNDS TO HELP US FIGHT FOR THE BASIC HUMAN RIGHTS OF BODILY AUTONOMY, PERSONAL PRIVACY, GENDER EQUITY, AND RACIAL JUSTICE. TO HELP ELECT AND ENGAGE WITH REPRESENTATIVE TO PROTECT AND DEFEND THOSE RIGHTS. TO SUPPORT OTHER ORGANIZATIONS THAT SHARE OUR MISSION.

Program Service Accomplishments

Program 1

Expenses: $268,888

WE BROUGHT 60 PEOPLE TO WASHINGTON DC FROM COLORADO IN OCTOBER TO MARCH AT THE CAPITOL TO BRING AWARENESS TO THE ELECTION AND THE HUMAN RIGHTS ISSUES AT STAKE. INCLUDED ALL FLIGHTS, TAXIS, FOOD...

WE BROUGHT 60 PEOPLE TO WASHINGTON DC FROM COLORADO IN OCTOBER TO MARCH AT THE CAPITOL TO BRING AWARENESS TO THE ELECTION AND THE HUMAN RIGHTS ISSUES AT STAKE. INCLUDED ALL FLIGHTS, TAXIS, FOOD, BEVERAGES, LODING, AND MARKETING (T-SHIRTS, STICKERS, BADGES, NOTEBOOKS, BACKPACKS, ETC.), FOR 2 NIGHTS IN WASHINGTON DC. ATTENDEES ALSO RECEIVED BLANK POSTCARDS AND POSTAGE THAT THEY WERE TO FILL OUT TO ENCOURAGE CITIZEN VOTE (NON-PARTISAN, NON-PARTISAN, NON-CANDIDATE, NON-POLICY, JUST "GET OUT THE VOTE").

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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 (2022)

Revenue Breakdown

Contributions & Grants $320,050

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $320,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,888

Other Expenses $268,888

TOTAL EXPENSES $268,888

Year-over-Year Comparison

	2022	2021	Change
Revenue	$320,055	N/A	N/A
Expenses	$268,888	N/A	N/A
Net Income	$51,167	N/A	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH CATALANO	President	1.00	Officer Director	$0	$0	$0
ELIZABETH PEFFER	SECY/TREASURER	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
2022	$320,055	$268,888	$51,167	$51,167