VYO USA INC (EIN 274029809) - 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

2011

Legal Domicile

Principal Officer

BHARAT SHAH

Phone

6199920927

Tax Period

2023-01-01 to 2023-12-31

VYO USA INC, founded in 2011, is a small nonprofit in the Religion sector that reported $783K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $213K, a strong 27% operating margin.

Mission

A RELIGIOUS ORGANIZATION INTERESTED IN YOUTH DEVELOPMENT

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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 $782,454

Program Service Revenue $0

Investment Income $1,016

Other Revenue $0

TOTAL REVENUE $783,470

Expense Breakdown

Grants Paid $256,518

Salaries & Benefits $7,928

Fundraising Expenses $0

Other Expenses $305,802

TOTAL EXPENSES $570,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,470	$1,156,451	-0.3%
Expenses	$570,248	$285,372	+1.0%
Net Income	$213,222	$871,079	-0.8%

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

N/A

Employees

N/A

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
DR BANSI SHAH	CHAIRMAN	5.00	Officer Director	$0	$0	$0
RAMESH RAKHOLIA	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
BHARAT SHAH	TREASURER	5.00	Officer	$0	$0	$0
KIRIT SHAH	NATIONAL TRUSTEE	2.00	Director	$0	$0	$0
NILESH MEHTA	JOINT TREASURER	2.00	Officer	$0	$0	$0
CHAITANYA PATEL	SECRETARY	2.00	Officer	$0	$0	$0
SAMEER DESAI	LEGAL COUNSEL	2.00	Director	$0	$0	$0
DR SARJU SHAH	PRESIDENT & TRUSTEE	5.00	Director	$0	$0	$0
DR RAJIV SHAH	NATIONAL TRUSTEE	2.00	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
2024	No data	No data	No data	No data
2023	$783,470	$570,248	$5,602,252	$213,222
2023	$783,470	$578,395	$5,873,592	$205,075
2022	$1,156,451	$285,372	$5,836,625	$871,079
2022	$1,206,451	$293,867	$5,828,130	$912,584
2021	$1,749,451	$1,047,188	$4,493,964	$702,263
2020	$225,037	$251,572	$2,791,602	$-26,535
2019	$456,968	$155,647	$2,794,997	$301,321
2018	$1,781,958	$980,323	$2,510,250	$801,635

VYO USA INC