Profectum Foundation EIN 45-2496842

Profectum Foundation

EIN  45-2496842 Public charity (501(c)(3)) Chester, NJ
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Size
$100K–1M
What they do
Educates and trains families and professionals to support neurodiverse individuals and connect them with resources.
Leadership
Lisa Reilly · Executive Dir. · $102K
Money in and out
$546K revenue, $682K expenses
Bottom line
72% program efficiency

Educates and trains families and professionals to support neurodiverse individuals and connect them with resources. For fiscal year 2025 it reported $546K in revenue, $682K in expenses, and $599K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$546K
Pt VIII · Ln 12
Total expenses
$682K
Pt IX · Ln 25
Net assets
$599K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$136K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.25 Fundraising $0.03
Program efficiency
72%
of spending reaches programs0% vs prior filing year
Operating runway
11.4mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-25%
revenue over expenses, this year▼ -56% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$546K
FY2025▼ -8%
Expenses
$682K
FY2025▼ -1%
Total assets
$661K
FY2025▼ -19%
Total liabilities
$62K
FY2025▼ -26%
Total revenue
$546K
Pt VIII · Ln 12
Total expenses
$682K
Pt IX · Ln 25
Net assets
$599K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$136K
Total assetsPt X · Ln 16$661K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $491K of program spending, described in the organization's own filed words · FY2024.
01

Profectums training aims to increase the number of DIR practitioners and educators helping individuals and families with special needs. Profectums education programs range from providing basic information about development, developmental disorders, and intervention methods to cutting-edge science and treatment approaches that stand at…

$491Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProfectum Foundation
EINHdr · item D45-2496842
Principal addressHdr · item CChester, NJ
WebsiteHdr · item Jwww.profectum.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G84)
Ruling yearIRS BMFSep 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Dir.
$102,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa Reilly’s $102K as Executive Dir. is at the 81st percentile of top reported officer pay among 900 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lisa Reilly$102,500$210,000$210,000
Lisa Reilly$66,957
Monica Osgood$61,150$47,624$51,534

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$391K · 72%
Contributions & grants$147K · 27%
Investment income$7K · 1%
Program service revenue72%$391K
Contributions & grants27%$147K
Investment income1%$7K
Other revenue$1K
Total revenueLn 12$546K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.25 Fundraising $0.03
Program services72%$491K
Management & general25%$170K
Fundraising3%$22K
Total functional expensesLn 25$682K

Balance Sheet

Part X · end of year
CashLn 1$650K
Total assetsLn 16$661K
Total liabilitiesLn 26$62K
Total net assetsLn 32$599K
Months of cash on handcomputed11.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $650K · Operating expenses/yr $682K
11.4 months
Where the money goes
Program services
Program services $491K · Total expenses $682K
72%
Management & General
Management & general $170K · Total expenses $682K
25%
Fundraising
Fundraising $22K · Total expenses $682K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $17K · Solicited contributions (3-yr avg) $168K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $147K · Total revenue $546K
27%
Government reliance
Government grants — · Total revenue $546K
Earned-income share
Program service revenue $391K · Total revenue $546K
72%
Investment reliance
Investment income $7K · Total revenue $546K
+1%
Program self-sufficiency
Program service revenue $391K · Total expenses $682K
57%
Growth & trend
Revenue growth (YoY)
This year $546K · Prior year $596K
-8%
Revenue CAGR
FY2019 $455K · FY2024 $546K
+4%
Net-asset trend (YoY)
End of year $599K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $546K · Expenses $682K
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $661K
Net-asset ratio
Net assets $599K · Total assets $661K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $661K
0%
People & payroll
Highest Reported Total Compensation
Individual Lisa Reilly · Reported title Executive Dir. · Highest reported compensation $102K · Total expenses $682K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $303K · Total expenses $682K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 25%
Fundraising cost ratio 15%
Revenue growth -8%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$70K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$546K revenue · viewing · ⤓ 990 PDF
FY2024$596K revenue · ⤓ 990 PDF
FY2023$737K revenue · ⤓ 990 PDF
FY2022$465K revenue · ⤓ 990 PDF
FY2021$982K revenue · ⤓ 990 PDF
FY2020$455K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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