SCommunity Improvement & Capacity BuildingEIN: 843042288· Ruling Year: 2020

Protect App-based Drives And Services

San Rafael, California

CHealth Score
36C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

💰
$3.8M
Total Revenue
📊
$5.9M
Total Expenses
🏦
-$77.8M
Net Assets
📋
$80.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-52.0%
Year-over-year change (2022 → 2023)
Net Margin
-54.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
-13.26
Net assets divided by total expenses
Liabilities-to-Assets
3649.9%
Total liabilities as % of total assets

Filing History

5 filings on record
YearRevenueExpensesAssets
2023$3,806,79752%$5,868,27749%$2,191,82848%
2022$7,929,271634%$3,932,32682%$4,253,3081559%
2021$1,080,78199%$2,159,30199%$256,36381%
2020$113,179,1503%$189,232,1316605%$1,334,88399%
2019$110,210,306$2,822,442$107,387,864

Frequently Asked Questions

What does Protect App-based Drives And Services do?

Protect App-based Drives And Services is a community improvement & capacity building nonprofit organization based in California. It is classified under NTEE code S01 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Protect App-based Drives And Services financially healthy?

Based on our 9-metric Financial Health Score model, Protect App-based Drives And Services has a score of 36/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Protect App-based Drives And Services generate?

Protect App-based Drives And Services reports $757K in annual revenue and holds $534K in total assets, based on IRS filings.

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