Employment
(J200)
IRS Verified
DX Registered
990 on File
PROTEUS INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.4M
Total Revenue
$6.2M
Total Expenses
$1.5M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
9.5%
Operating Reserve
2.87x
Liability-to-Asset
41.0%
Revenue Diversification
99.4%
Executive Compensation
$448K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.9% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.5% | 85.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.0% | 12.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.4% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.4M | $6.2M | $1.5M | 85.9% | 79 |
| 2024 | $7.0M | $6.8M | $1.3M | 84.6% | 78 |
| 2023 | $6.5M | $6.4M | $1.1M | 85.1% | 80 |
| 2022 | $6.8M | $6.5M | $1.0M | 87.4% | 98 |
| 2021 | $6.9M | $6.8M | N/A | — | 83 |
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