PROTECT OUR FAMILIES INC (EIN 922007030) - 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

2023

Legal Domicile

Principal Officer

GREGORY O'DONNELL

Phone

8702326661

Tax Period

2024-01-01 to 2024-12-31

PROTECT OUR FAMILIES INC, founded in 2023, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $2.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ENGAGE IN COMMUNICATIONS AND OTHER RELATED ACTIVITIES TO MAKE THE GENERAL PUBLIC AWARE OF THE PUBLIC POLICY POSITIONS OF CERTAIN PUBLIC OFFICIALS RELATED TO THE AMERICAN DEMOCRATIC PROCESS SO THAT MEMBERS OF THE GENERAL PUBLIC CAN MAKE INFORMED DECISIONS ABOUT THEIR CIVIC ENGAGEMENT.

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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 $2,385,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,385,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,976,156

Other Expenses $2,709,508

TOTAL EXPENSES $2,709,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,385,000	$1,346,758	+0.8%
Expenses	$2,709,508	$963,703	+1.8%
Net Income	$-324,508	$383,055	-1.8%

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
GREGORY O'DONNELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
SETH MARTIN	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN TOOHEY	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE MCCAULEY	ASSISTANT TREASURER	5.00	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	$2,385,000	$2,709,508	$63,900	$-324,508
2023	$1,346,758	$963,703	$383,055	$383,055

PROTECT OUR FAMILIES INC