YPO TEXAS GULF COAST CHAPTER INC (EIN 272217079) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

CHANTELL PRESTON

Phone

7138002411

Tax Period

2024-07-01 to 2025-06-30

YPO TEXAS GULF COAST CHAPTER INC, founded in 2010, is a small nonprofit that reported $688K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE PROGRAMS ON A VARIETY OF SUBJECTS TO IMPROVE THE LEADERSHIP ABILITIES OF ITS MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $671,530

Program Service Revenue $0

Investment Income $16,549

Other Revenue $0

TOTAL REVENUE $688,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,741

Fundraising Expenses $0

Program Expenses $563,148

Other Expenses $609,238

TOTAL EXPENSES $704,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$688,079	$1,048,645	-0.3%
Expenses	$704,979	$895,903	-0.2%
Net Income	$-16,900	$152,742	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CHANTELL PRESTON	CHAPTER CHAIR	5.00	Officer	$0	$0	$0
MARY ANN BRELINSKY	CHAPTER VICE CHAIR	5.00	Officer	$0	$0	$0
GAURAV KHANDELWAL	LEARNING OFFICER	5.00	Officer	$0	$0	$0
NARAYAN BHARGAVA	ASSISTANT LEARNING OFFICER	5.00	Officer	$0	$0	$0
TRENT STAGGERS	MEMBERSHIP OFFICER	5.00	Officer	$0	$0	$0
BRIEN BEACH	MEMBER ENGAGEMENT OFFICER	5.00	Officer	$0	$0	$0
MARY ANN BRELINSKY	FORUM OFFICER	5.00	Officer	$0	$0	$0
ERNEST HUNTER	DIVERSITY AND STRATEGIC AL	5.00	Officer	$0	$0	$0
SEEMA KHANDELWAL	SPOUSE FORUM OFFICER	5.00	Officer	$0	$0	$0
MARGARET FARNSWORTH	SPOUSE FAMILY INTEGRATION	5.00	Officer	$0	$0	$0
ALLAN LI	FINANCE OFFICER	5.00	Officer	$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	$688,079	$704,979	$317,346	$-16,900
2024	$1,048,645	$895,903	$319,346	$152,742
2023	$572,801	$659,435	$166,604	$-86,634
2023	$572,801	$659,435	$166,604	$-86,634
2022	$650,120	$837,144	$410,857	$-187,024
2022	$650,120	$837,144	$410,857	$-187,024
2021	$633,146	$597,341	$738,683	$35,805
2021	$633,146	$597,341	$738,683	$35,805

YPO TEXAS GULF COAST CHAPTER INC