YMIC FOUNDATION INC (EIN 260202360) - 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

2007

Legal Domicile

Principal Officer

RICHARD ROBERTS III

Phone

2156806519

Tax Period

2025-01-01 to 2025-12-31

YMIC FOUNDATION INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025.

Mission

TO PROVIDE PROGRAMS FOR YOUNG AFRICAN AMERICAN AND LATINO STUDENTS FROM KINDERGARTEN TO AGE 16 TO DEVELOP THEIR ACADEMIC SKILLS AND TO PROVIDE EXPOSURE TO THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATH (STEM), ART, MUSIC, AND ENTREPRENEURSHIP SO THAT THEY MAY HAVE THE OPPORTUNITY TO PURSUE CAREERS IN THOSE FIELDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,234,284

Program Service Revenue $50,603

Investment Income $933

Other Revenue $14,362

TOTAL REVENUE $1,300,182

Expense Breakdown

Grants Paid $39,018

Salaries & Benefits $846,932

Fundraising Expenses $21,362

Program Expenses $1,337,985

Other Expenses $522,392

TOTAL EXPENSES $1,408,342

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,300,182	$1,322,608	0.0%
Expenses	$1,408,342	$1,427,635	0.0%
Net Income	$-108,160	$-105,027	+0.0%

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

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

$149,701

Total Directors

$149,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKLYN GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY ALLEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD ROBERTS III	EXECUTIVE DIRECTOR	40.00	Officer Director	$127,476	$22,225	$149,701
SHARETTA SLOANES	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ZENGEL	DIRECTOR	1.00	Director	$0	$0	$0
VINOD RAGHAVAN	DIRECTOR	1.00	Director	$0	$0	$0
DR JULIAN MADISON	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT ROSS	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DR CRAIG PARKINSON	DIRECTOR	1.00	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
2025	$1,300,182	$1,408,342	$923,060	$-108,160
2024	$1,322,608	$1,427,635	$1,026,251	$-105,027
2023	$1,198,703	$1,245,279	$1,033,958	$-46,576
2022	$1,164,479	$1,036,380	$1,002,646	$128,099
2021	$902,718	$828,384	$739,269	$74,334
2020	$613,332	$662,411	$416,137	$-49,079
2019	$631,533	$657,674	$387,080	$-26,141
2018	$635,383	$815,187	$384,530	$-179,804

YMIC FOUNDATION INC