Proteknon Foundation EIN 82-1825415

Proteknon Foundation

EIN  82-1825415 Public charity (501(c)(3)) Sheridan, WY
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Size
$100K–1M
What they do
Builds partnerships to improve systems and provide care for children.
Leadership
Alison Sutton · Director
Money in and out
$872K revenue, $824K expenses
Bottom line
0% program efficiency

Builds partnerships to improve systems and provide care for children. For fiscal year 2025 it reported $872K in revenue, $824K in expenses, and $108K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$872K
Pt VIII · Ln 12
Total expenses
$824K
Pt IX · Ln 25
Net assets
$108K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $48K
Where spending went · Part IX cols B–D
Management & general $1.00
Program efficiency
0%
of spending reaches programs
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ ×36 vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$872K
FY2025▼ -39%
Expenses
$824K
FY2025▼ -43%
Total assets
$196K
FY2025▲ +1%
Total liabilities
$88K
FY2025▼ -25%
Total revenue
$872K
Pt VIII · Ln 12
Total expenses
$824K
Pt IX · Ln 25
Net assets
$108K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$48K
Total assetsPt X · Ln 16$196K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2025.
01

Learning & Development

Proteknon provides traininq to child protection agencies and organizations on various aspects of child protection and well-being: An example would be providing training on how to properly implement child safeguarding policies and frameworks.

Pt IX · col B
02

Assessment, Evaluation, & Research

Proteknon provides these services to child protection organizations and agencies. Examaples of such work could be researching the effects of the climate crisis on children in different parts of the world, or conducting an evaluation of a child protection agencies' services and offering suggestions for improvement.

Pt IX · col B
03

Technical Support

Proteknon provides technical support to child protection agencies and organizations helping them to develop sound, effective and child-focused programs and policies. An example is the work that Proteknon is doing to help a global child grotection organization design and set up a youth Ombud' s office.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProteknon Foundation
EINHdr · item D82-1825415
Principal addressHdr · item CSheridan, WY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O99)
Ruling yearIRS BMFJun 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Executive Direc
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Kirsten Pontalti’s $150K as Vice President is at the 98th percentile of top reported officer pay among 1985 $100K–1M youth development 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 · 5 named individuals · Part VII

NameFY2024FY2023
Kirsten Pontalti$149,963$129,126
Asha Gervan$63,706$62,222
Madison Bachmann$41,387$42,000
Laura Lee$24,754
Sara Lim Bertrand$10,900

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$852K · 98%
Contributions & grants$20K · 2%
Program service revenue98%$852K
Contributions & grants2%$20K
Total revenueLn 12$872K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $1.00
Management & general100%$824K
Total functional expensesLn 25$824K

Balance Sheet

Part X · end of year
CashLn 1$62K
Total assetsLn 16$196K
Total liabilitiesLn 26$88K
Total net assetsLn 32$108K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses/yr $824K
0.9 months
Where the money goes
Program services
Program services $0 · Total expenses $824K
0%
Management & General
Management & general $824K · Total expenses $824K
100%
Fundraising
Fundraising $0 · Total expenses $824K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $8K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $20K · Total revenue $872K
2%
Government reliance
Government grants — · Total revenue $872K
Earned-income share
Program service revenue $852K · Total revenue $872K
98%
Investment reliance
Investment income $0 · Total revenue $872K
0%
Program self-sufficiency
Program service revenue $852K · Total expenses $824K
103%
Growth & trend
Revenue growth (YoY)
This year $872K · Prior year $1.4M
-39%
Revenue CAGR
FY2020 $113K · FY2025 $872K
+50%
Net-asset trend (YoY)
End of year $108K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $872K · Expenses $824K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $196K
Net-asset ratio
Net assets $108K · Total assets $196K
55%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $196K
0%
People & payroll
Highest Reported Total Compensation
Individual Alison Sutton · Reported title Director · Highest reported compensation $0 · Total expenses $824K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $101K · Total expenses $824K
12%
Peer comparison

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

MetricThis orgPeer medianPercentile
Overhead ratio 100%
Revenue growth -39%

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 · FY2019
Total grants receivedfrom 1 funder$100K

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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)$872K revenue · viewing · ⤓ 990 PDF
FY2024$1.4M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$827K revenue · ⤓ 990 PDF
FY2021$359K revenue · ⤓ 990 PDF
FY2020$113K 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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