YKK USA INC VEBA PLAN

EIN: 222612332

ORLANDO, FL

Total Revenue
$215,477
Total Expenses
$313,863
Total Assets
$1,828,200
Net Assets
$1,828,200
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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
1989
Legal Domicile
GA
Principal Officer
KELLI DAVIS
Phone
8032511374
Tax Period
2024-01-01 to 2024-12-31

YKK USA INC VEBA PLAN, founded in 1989, is a small nonprofit that reported $215K in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum. Expenses of $314K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE EMPLOYEE WELFARE BENEFITS AND DEPENDENT SCHOLARSHIPS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $215,334
Other Revenue $143
TOTAL REVENUE $215,477

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,076
Fundraising Expenses $0
Other Expenses $220,063
TOTAL EXPENSES $313,863

Year-over-Year Comparison

2024 2023 Change
Revenue $215,477 $109,294 +1.0%
Expenses $313,863 $291,008 +0.1%
Net Income $-98,386 $-181,714 -0.5%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRUIST BANK TRUSTEE 1.0
$15,076 $0 $15,076
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 $215,477 $313,863 $1,828,200 $-98,386
2023 $109,294 $291,008 $1,926,580 $-181,714
2022 $200,374 $245,641 $2,108,296 $-45,267
2021 $299,917 $130,487 $2,153,564 $169,430
2020 $162,300 $136,266 $1,984,136 $26,034
2019 $221,183 $130,778 $1,958,102 $90,405
2018 $200,050 $157,624 $1,867,694 $42,426
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