FYIMS INC (EIN 260020294) - 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

1992

Legal Domicile

Principal Officer

SALISE SHUTTLESWORTH

Phone

7138639835

Tax Period

2023-01-01 to 2023-12-31

FYIMS INC, founded in 1992, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

WE SAVE ANIMALS' LIVES. WE FIND CREATIVE WAYS TO DO IT AND ARE PASSIONATE ABOUT SUCCESS AT IT. ANIMALS ARE OUR PRIMARY CLIENTS AND EVERYTHING WE DO IS BASED ON WHAT IS IN THEIR BEST INTEREST INDIVIDUALLY, OR AS A GROUP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,252,526

Program Service Revenue $43,019

Investment Income $98,962

Other Revenue $87,550

TOTAL REVENUE $1,482,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,135,484

Fundraising Expenses $272,525

Program Expenses $1,235,973

Other Expenses $659,933

TOTAL EXPENSES $1,795,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,482,057	$1,316,746	+0.1%
Expenses	$1,795,417	$1,552,974	+0.2%
Net Income	$-313,360	$-236,228	+0.3%

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

Volunteers

394

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

$85,633

Total Directors

$85,633

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALISE SHUTTLESWORTH	EXECUTIVE DIRECTOR	40.00	Officer Director	$85,633	$0	$85,633
MEREDITH RAINE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERTO P TREVINO	DIRECTOR	2.00	Director	$0	$0	$0
KEN SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
TADD HATCHER	PRESIDENT	10.00	Officer Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$1,482,057	$1,795,417	$5,058,654	$-313,360
2022	$1,316,746	$1,552,974	$5,262,992	$-236,228
2021	$1,349,865	$1,568,067	$5,813,910	$-218,202
2020	$1,380,887	$1,511,198	$5,746,927	$-130,311
2019	$1,283,295	$1,603,580	$5,732,826	$-320,285
2018	$1,139,845	$1,375,322	$5,698,350	$-235,477

FYIMS INC