YCS FOUNDATION INC (EIN 223565894) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

TARA AUGUSTINE

Phone

9734828411

Tax Period

2024-07-01 to 2025-06-30

YCS FOUNDATION INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 13% surplus.

Mission

THE YCS FOUNDATION'S MISSION IS TO FILL IN THE GAPS LEFT BY GOVERNMENT FUNDING, SO THAT YCS CAN CONTINUE TO BE INNOVATIVE IN THE WAYS WE SERVE CHILDREN. THE FOUNDATION CAN FUND A PROGRAMMING IDEA BEFORE GOVERNMENT SOURCES REALIZE THE NEED, GROW YCS PROGRAMMING OUTSIDE OF TRADITIONAL PROBLEM-FOCUSED PROGRAMS, AND PROVIDE THE CHILDREN IN YCS' CARE WITH EVERYTHING THEY NEED TO THRIVE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,218,666

Program Service Revenue $0

Investment Income $147,846

Other Revenue $-11,375

TOTAL REVENUE $1,355,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,223

Fundraising Expenses $1,175,953

Other Expenses $796,730

TOTAL EXPENSES $1,175,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,355,137	$2,270,311	-0.4%
Expenses	$1,175,953	$944,720	+0.2%
Net Income	$179,184	$1,325,591	-0.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

133

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

$746,533

Total Directors

$343,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN FISHER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
VANESSA TYLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN UZZI	TREASURER	1.00	Officer Director	$0	$0	$0
JOAN HICKEY	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN TOLA	TRUSTEE	1.00	Director	$0	$0	$0
FAYE SAMUELS	TRUSTEE	1.00	Director	$0	$0	$0
DOMINICK BRATTI	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES DIPIETRO	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN DURANT	TRUSTEE	1.00	Director	$0	$0	$0
LUDMILA K GOLAD JD AEP	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN GROSSMAN	TRUSTEE	1.00	Director	$0	$0	$0
PEGGY KABAKOW	TRUSTEE	1.00	Director	$0	$0	$0
TARA AUGUSTINE	PRESIDENT/CEO	7.00	Officer Director	$0	$14,218	$343,917
VAN SERETIS	TRUSTEE	1.00	Director	$0	$0	$0
RUTHIE HARPER	CHIEF DEVELOPMENT OFFICER	35.00	Officer	$0	$6,920	$159,165
FRANK BOCKOWSKI	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$7,321	$243,451

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	$1,355,137	$1,175,953	$4,947,051	$179,184
2024	$2,270,311	$944,720	$5,859,207	$1,325,591
2023	$1,361,970	$932,284	$4,018,404	$429,686
2022	$1,217,062	$1,217,062	No data	No data
2021	$1,235,730	$1,235,730	No data	No data
2020	$1,284,949	$1,284,949	No data	No data
2019	$1,368,174	$1,368,174	No data	No data
2018	$1,542,608	$1,542,608	No data	No data

YCS FOUNDATION INC