Proteus Inc

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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

1972

Legal Domicile

Principal Officer

MICHELLE ENGEL - SILVA

Phone

5597335423

Tax Period

2022-07-01 to 2023-06-30

Proteus Inc, founded in 1972, is a mid-sized nonprofit in the Employment sector that reported $21.4M in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

PROTEUS, INC.'S MISSION: TO CONTINUALLY IMPROVE THE QUALITY OF LIFE OF FARMWORKERS AND OTHER PARTICIPANTS THROUGH QUALITY EDUCATION, TRAINING AND OTHER SERVICES.

Program Service Accomplishments

Program 1

Expenses: $7,784,640

U.S. DEPARTMENT OF LABOR: WIOA:TOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED.....516TOTAL NUMBER OF SERVICES RENDERED..... 5,050

Program 2

Expenses: $6,916,070 Revenue: $88,655

UNRESTRICTED PROGRAM SERVICES: TOTAL NUMBER OF UNDUPLICATED PARTICPANTS SERVED........2,348TOTAL NUMBER OF SERVICES RENDERED.......2,951

Program 3

Expenses: $2,579,966

Other ProgramsTOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED......164TOTAL NUMBER OF SERVICES RENDERED......188

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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 $20,904,475

Program Service Revenue $88,655

Investment Income $4,315

Other Revenue $405,930

TOTAL REVENUE $21,403,375

Expense Breakdown

Grants Paid $3,895,632

Salaries & Benefits $12,701,887

Fundraising Expenses $0

Program Expenses $18,275,099

Other Expenses $6,274,802

TOTAL EXPENSES $22,872,321

Year-over-Year Comparison

	2022	2021	Change
Revenue	$21,403,375	$27,036,537	-0.2%
Expenses	$22,872,321	$25,715,983	-0.1%
Net Income	$-1,468,946	$1,320,554	-2.1%

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

472

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

$164,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ENGEL - SILVA	CEO	40.00	Officer	$133,620	$31,052	$164,672
Quirino Banuelos	dir. of operations	40.00		$103,140	$30,714	$133,854
Patty Mullally	CFO	40.00		$101,976	$29,964	$131,940
ANDY LEVINE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA R LEMUS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDRES MAGOS	Board Member	2.00	Director	$0	$0	$0
Paul Espinosa	board member	2.00	Director	$0	$0	$0
EDDIE VALERO	Treasurer	2.00	Officer Director	$0	$0	$0
Margaret Ressler Cortez	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID MENDOZA	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA VAZQUEZ TOPETE	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY GONZALES	Secretary	2.00	Officer Director	$0	$0	$0
MARIO GONZALEZ	Chair	2.00	Officer Director	$0	$0	$0
ALEJANDRA JUAREZ	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$21,403,375	$22,872,321	$12,291,069	$-1,468,946
2022	$27,036,537	$25,715,983	$13,165,876	$1,320,554
2021	$29,240,779	$28,828,191	$12,093,986	$412,588
2020	$24,322,953	$24,050,558	$11,086,895	$272,395
2019	$24,733,205	$24,680,289	$10,402,549	$52,916
2018	$27,539,712	$27,168,555	$10,675,414	$371,157