CHINA YOUTH 4 ENVIRONMENTAL SUSTAIN (EIN 263735337) - 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

2010

Legal Domicile

Principal Officer

DAVID MUDGETT

Phone

9498871157

Tax Period

2024-01-01 to 2024-12-31

CHINA YOUTH 4 ENVIRONMENTAL SUSTAIN, founded in 2010, is a micro nonprofit in the Environment sector that reported $28K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 74% operating deficit.

Mission

CHINA YOUTH 4 ENVIRONMENTAL SUSTAINABILITY (CHINA YES) MISSION IS TO SUPPORT PROJECTS, PROGRAMS AND INITIATIVES THAT FOCUS ON PROMOTING EDUCATION AND ENVIRONMENTAL SUSTAINABILITY. WE SUPPORT THESE PROJECTS BY RAISING FUNDS TO PROVIDE FINANCIAL SUPPORT TO A FOREIGN ORGANIZATION, THE JANE GOODALL INSTITUTE IN SHANGHAI, THAT FOCUSES ON THE CARE AND CONCERN FOR THE ENVIRONMENT, ANIMALS AND THE COMMUNITY THROUGH COMMUNITY SERVICE PROJECTS AND EDUCATIONAL ACTIVITIES.

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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 $0

Program Service Revenue $0

Investment Income $27,779

Other Revenue $0

TOTAL REVENUE $27,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,999

Fundraising Expenses $0

Other Expenses $9,270

TOTAL EXPENSES $48,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,779	$91,907	-0.7%
Expenses	$48,269	$44,802	+0.1%
Net Income	$-20,490	$47,105	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MUDGETT	BOARD MEMBER	N/A	Director	$0	$0	$0
LORI MUELLER	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHEN PROTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC ZWISLER	BOARD MEMBER	N/A	Director	$0	$0	$0
TORI ZWISLER	BOARD CHAIRM	N/A	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	No data	No data	No data	No data
2024	$27,779	$48,269	$680,636	$-20,490
2023	$91,907	$44,802	$705,174	$47,105
2022	$2,735	$47,178	$658,069	$-44,443
2021	$70	$7,546	$702,512	$-7,476
2020	$35,716	$2,868	$709,988	$32,848
2019	$51,414	$22,269	$677,140	$29,145
2018	$62,337	$46,181	$649,628	$16,156

CHINA YOUTH 4 ENVIRONMENTAL SUSTAIN